FRN:
1831224
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced from $1,563.45 to $1,227.45 to remove costs associated with COM-SNT-CSACS1112.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,952.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,952.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,563.45
$1,563.45
Ineligible Monthly Cost:
$0.00
$336.00
Annual Recurring Charges:
$18,761.40
$14,729.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,761.40
$14,729.40
Requested Amount:
$15,384.35
$12,078.11