FRN:
2068964
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The Contract Award Date was changed from "none" to 2/5/10 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 6/30/11 to 6/30/13 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from MTM to NA to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$74,643.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,925.57
Payment Mode:
SPI
Remaining:
$52,717.72
Last Date to Invoice:
2011-10-28
Monthly Cost:
$7,149.74
$7,149.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,796.88
$85,796.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,796.88
$85,796.88
Requested Amount:
$74,643.29
$74,643.29