FRN:
1807785
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9,367.00/month to $9,367.00 anually to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 09/30/2009 to 09/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,430.30
Last Date of Service:
2010-09-30
Disbursed Amount:
$8,430.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$9,367.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,101.00
$0.00
One Time Cost:
$0.00
$9,367.00
One Time Ineligible Cost:
$0.00
$9,367.00
Total Cost:
$28,101.00
$9,367.00
Requested Amount:
$25,290.90
$8,430.30