FRN:
2219750
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The FRN was modified from Contract Expiration Date 06/30/2012 to Contract Expiration Date 06/30/2014 to agree with applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$153,003.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$73,055.50
Payment Mode:
BEAR
Remaining:
$79,948.10
Last Date to Invoice:
2013-01-30
Monthly Cost:
$14,167.00
$14,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$170,004.00
$170,004.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,004.00
$170,004.00
Requested Amount:
$153,003.60
$153,003.60