FRN:
1913196
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The FRN has been modified to remove entities that violate the 2-in-5 Rule for IC. <><><><><> MR2: The dollars requested were reduced from $79,648.60 to $43,830.40 to remove costs associated with non-posted Basic Maintenance.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-28
Committed Amount:
$39,447.36
Last Date of Service:
2010-12-31
Disbursed Amount:
$39,447.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,648.60
$43,830.40
One Time Ineligible Cost:
$0.00
$43,830.40
Total Cost:
$79,648.60
$43,830.40
Requested Amount:
$71,683.74
$39,447.36