FRN:
1904449
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products SPARE PARTS for $990. <><><><><> MR2: The FRN was modified from $204,039.20 to $203,049.20 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 09/08/2008 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:
$162,439.36
Last Date of Service:
2011-09-07
Disbursed Amount:
$162,439.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$204,039.20
$204,039.20
One Time Ineligible Cost:
$0.00
$203,049.20
Total Cost:
$204,039.20
$203,049.20
Requested Amount:
$163,231.36
$162,439.36