FRN:
1799214
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: Non-posted Basic Maintenance of Internal Connections. <><><><><> MR2: The FRN was modified from one-time $47,365.62 to one-time $38,201.73 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-08
Committed Amount:
$34,381.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$31,156.24
Payment Mode:
BEAR
Remaining:
$3,225.32
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,365.62
$38,201.73
One Time Ineligible Cost:
$0.00
$38,201.73
Total Cost:
$47,365.62
$38,201.73
Requested Amount:
$42,629.06
$34,381.56