FRN:
1699135
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible cost for Non-Instructional Facilities maintenance. <><><><><> MR2: The FRN was modified from $9703.40 to $7703.40 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$83,196.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$83,196.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$9,703.40
$7,703.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$116,440.80
$92,440.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,440.80
$92,440.80
Requested Amount:
$104,796.72
$83,196.72