FRN:
1846947
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2004 to 02/03/2009 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $45,633.25/OTC to $17,287.50/OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,558.75
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,513.30
Payment Mode:
SPI
Remaining:
$45.45
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,633.25
$17,287.50
One Time Ineligible Cost:
$0.00
$17,287.50
Total Cost:
$45,633.25
$17,287.50
Requested Amount:
$41,069.93
$15,558.75