FRN:
1758301
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-25
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $513,524.40 to $531,970.21 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/10/06 to 2/14/06 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$468,133.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$163,175.00
Payment Mode:
SPI
Remaining:
$304,958.78
Last Date to Invoice:
2010-04-29
Monthly Cost:
$42,793.70
$44,330.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$513,524.40
$531,970.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513,524.40
$531,970.20
Requested Amount:
$446,766.23
$468,133.78