FRN:
1887411
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2009 to 04/06/2006 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1627.44 a month to $2325.00 a month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,110.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,110.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,627.44
$2,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,529.28
$27,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,529.28
$27,900.00
Requested Amount:
$17,576.35
$25,110.00