FRN:
2033902
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-05
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The Contract Award Date was changed from 1/24/2007 to 02/07/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$83,792.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$83,792.17
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2013-08-01
Monthly Cost:
$8,119.40
$8,119.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,432.80
$97,432.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,432.80
$97,432.80
Requested Amount:
$84,766.54
$83,792.21