FRN:
1891961
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-29
FCDL Comment:
The dollars requested were reduced from $401,639.36 to $390,965.45 to remove cost associated with excessive drops.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-01-01
Committed Amount:
$351,868.91
Last Date of Service:
2013-09-30
Disbursed Amount:
$351,868.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$401,639.39
$390,965.45
One Time Ineligible Cost:
$0.00
$390,965.45
Total Cost:
$401,639.39
$390,965.45
Requested Amount:
$361,475.45
$351,868.91