FRN:
1900102
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced $2,414.88 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:
$757,052.74
Last Date of Service:
2010-09-30
Disbursed Amount:
$757,052.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$125,504.39
$114,304.20
Ineligible Monthly Cost:
$8,785.31
$0.00
Annual Recurring Charges:
$1,400,628.96
$1,371,650.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,400,628.96
$1,371,650.40
Requested Amount:
$1,120,503.17
$1,097,320.32