FRN:
1900397
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products SPARE PARTS for $990. <><><><><> MR2: The FRN was modified from $207,154.30 to $206,164.30 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 9/08/2008 to 02/12/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$184,656.87
Last Date of Service:
2011-09-07
Disbursed Amount:
$184,656.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$207,154.30
$207,154.30
One Time Ineligible Cost:
$0.00
$206,164.30
Total Cost:
$207,154.30
$206,164.30
Requested Amount:
$186,438.87
$185,547.87