FRN:
1875392
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The Contract Award Date was changed from 2/10/09 to 2/9/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,200.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,200.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,750.00
$5,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,000.00
$69,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,000.00
$69,000.00
Requested Amount:
$59,340.00
$55,200.00