FRN:
2069698
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/09/2010 to 02/11/2010 to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 06/30/2011 to 06/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,399.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,399.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,666.66
$1,666.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,999.92
$19,999.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,999.92
$19,999.92
Requested Amount:
$17,399.93
$17,399.93