FRN:
2077941
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,371.20
Last Date of Service:
2011-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,371.20
Last Date to Invoice:
2012-02-02
Monthly Cost:
$872.00
$872.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,464.00
$10,464.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,464.00
$10,464.00
Requested Amount:
$9,417.60
$8,371.20