FRN:
1865849
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): For $471.86/month removal of Bell Stadium entity. <><><><><> MR2: The FRN was modified from $5,190.45/month to $4718.59/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/10/2008 to 2/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,129.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,129.62
Last Date to Invoice:
2012-02-23
Monthly Cost:
$5,190.45
$5,190.45
Ineligible Monthly Cost:
$0.00
$471.86
Annual Recurring Charges:
$62,285.40
$56,623.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,285.40
$56,623.08
Requested Amount:
$52,942.59
$48,129.62