FRN:
1832615
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 1/30/2009 to 2/9/2006 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-01
Committed Amount:
$83,055.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$83,038.24
Payment Mode:
BEAR
Remaining:
$16.80
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$108,999.10
$108,999.10
One Time Ineligible Cost:
$0.00
$108,999.10
Total Cost:
$108,999.10
$108,999.10
Requested Amount:
$87,199.28
$87,199.28