FRN:
2358113
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-02-27
FCDL Comment:
MR1: The FRN was modified from $5,040.00 a month to $42.00 a month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from month to month to contractual with a contract award date of 03/01/2012 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$453.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$453.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,040.00
$42.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,480.00
$504.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,480.00
$504.00
Requested Amount:
$54,432.00
$453.60