FRN:
1829967
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,465.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,465.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,255.54
$2,255.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,066.48
$27,066.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,066.48
$27,066.48
Requested Amount:
$22,735.84
$22,465.18