FRN:
2069000
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 "blank" to 2/5/10 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Internal Connections to Basic Maintenance of Int Conn in accordance with program rules. <><><><><> MR3: The FRN was modified from Contract MTM to Contract NA to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from CED blank to 6/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,875.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,875.03
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,041.67
$1,041.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,500.04
$12,500.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,500.04
$12,500.04
Requested Amount:
$10,875.03
$10,875.03