FRN:
1803780
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 1/21/2008 to 1/13/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,352.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,352.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,437.50
$1,437.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,250.00
$17,250.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,250.00
$17,250.00
Requested Amount:
$15,352.50
$15,352.50