FRN:
1854437
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The site-specific 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:
$29,925.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$29,925.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,899.76
$2,899.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,797.12
$34,797.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,797.12
$34,797.12
Requested Amount:
$30,273.49
$29,925.52