FRN:
1736645
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-05-20
FCDL Comment:
MR1: The dollars requested were reduced more to remove: {the balance of ineligible products).
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$202,790.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$117,845.68
Payment Mode:
SPI
Remaining:
$84,944.89
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$232,113.00
$231,296.25
One Time Ineligible Cost:
$5,973.40
$225,322.85
Total Cost:
$226,139.60
$225,322.85
Requested Amount:
$203,525.64
$202,790.57