FRN:
1900092
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced $518.43 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:
$112,688.19
Last Date of Service:
2010-09-30
Disbursed Amount:
$112,688.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$29,136.82
$24,532.24
Ineligible Monthly Cost:
$4,079.15
$0.00
Annual Recurring Charges:
$300,692.04
$294,386.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,692.04
$294,386.88
Requested Amount:
$240,553.63
$235,509.50