FRN:
1900097
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced $444.57 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:
$144,259.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$144,259.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$26,859.52
$21,043.05
Ineligible Monthly Cost:
$5,371.90
$0.00
Annual Recurring Charges:
$257,851.44
$252,516.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,851.44
$252,516.60
Requested Amount:
$206,281.15
$202,013.28