FRN:
1832626
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. <><><><><> MR3: The FRN was modified from $62238.90 to $57769.90 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-01
Committed Amount:
$46,215.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$46,215.92
Payment Mode:
BEAR
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:
$62,238.90
$57,769.90
One Time Ineligible Cost:
$0.00
$57,769.90
Total Cost:
$62,238.90
$57,769.90
Requested Amount:
$49,791.12
$46,215.92