FRN:
1803693
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-18
FCDL Comment:
MR1: The FRN was modified from $411,354.96/year to $195,855/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:
$166,476.75
Last Date of Service:
2010-06-30
Disbursed Amount:
$166,476.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$34,279.58
$16,321.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$411,354.96
$195,855.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411,354.96
$195,855.00
Requested Amount:
$370,219.46
$166,476.75