FRN:
1857478
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The dollars requested were reduced from $19,750.76 to $19,684.09 to remove costs associated equipment at the Maintenance Department.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$212,588.17
Last Date of Service:
2010-06-30
Disbursed Amount:
$212,588.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$19,750.76
$19,684.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$237,009.12
$236,209.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,009.12
$236,209.08
Requested Amount:
$213,308.21
$212,588.17