FRN:
2059689
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,266.43
Last Date of Service:
2011-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,266.43
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,431.65
$4,431.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,179.80
$53,179.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,179.80
$53,179.80
Requested Amount:
$47,861.82
$46,266.43