FRN:
1881523
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)in eligible portion of MCUs (990MXP -$380.83 *1700 MKP $22.49) <><><><><> MR2: The FRN was modified from $11,000 to $11,015.97 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$118,800.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$106,503.57
Payment Mode:
SPI
Remaining:
$12,296.43
Last Date to Invoice:
2010-10-28
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Requested Amount:
$118,800.00
$118,800.00