FRN:
2033657
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-13
FCDL Comment:
MR1: The FRN was modified from $842,870.88 to $780,650.88 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 09/30/2011 to 06/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$702,585.79
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$702,585.79
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$842,870.88
$780,650.88
One Time Ineligible Cost:
$0.00
$780,650.88
Total Cost:
$842,870.88
$780,650.88
Requested Amount:
$758,583.79
$702,585.79