FRN:
1582865
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-12-11
FCDL Comment:
MR1: The FRN was modified from $20,722.52 to $21,216.52 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2008 to 9/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-01-15
Committed Amount:
$18,458.37
Last Date of Service:
2009-09-30
Disbursed Amount:
$18,458.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,896.00
$25,896.00
One Time Ineligible Cost:
$5,173.48
$21,216.52
Total Cost:
$20,722.52
$21,216.52
Requested Amount:
$18,028.59
$18,458.37