FRN:
1900087
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced $1,096.92 monthly to remove charges associated with nine non-instructional facilities (NIFs) that were removed from Block 4 Worksheet 1130703.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$369,947.75
Last Date of Service:
2010-09-30
Disbursed Amount:
$369,947.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$62,373.63
$51,920.67
Ineligible Monthly Cost:
$9,356.04
$0.00
Annual Recurring Charges:
$636,211.08
$623,048.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636,211.08
$623,048.04
Requested Amount:
$508,968.86
$498,438.43