FRN:
1742269
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-29
FCDL Comment:
MR1: The Contract Award Date was changed from 2/06/08 to 2/07/08 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 12/01/09 to 6/30/09 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $7,148.09/month to $7,116.00/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$75,144.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75,144.96
Last Date to Invoice:
2011-12-27
Monthly Cost:
$7,148.09
$7,116.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,777.08
$85,392.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,777.08
$85,392.00
Requested Amount:
$75,483.83
$75,144.96