FRN:
1803683
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-18
FCDL Comment:
MR1: The FRN was modified from $92,065.32 to $69,592.08/year to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,153.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$57,848.29
Payment Mode:
BEAR
Remaining:
$1,304.98
Last Date to Invoice:
2010-10-28
Monthly Cost:
$7,672.11
$5,799.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,065.32
$69,592.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,065.32
$69,592.08
Requested Amount:
$82,858.79
$59,153.27