FRN:
2022575
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-07-08
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: maintenance of ineligible portion of C3845-SRST/K9 ($31.25/month). <><><><><> MR2: The FRN was modified from $31,250.00 per month to $31,218.75 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/19/2010 to 02/07/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-11-05
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$375,000.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$337,500.00