FRN:
1643653
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-24
FCDL Comment:
MR1: The FRN was modified from $1451.92/mo. to $171023.04 OTC to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 12/10/07 to 12/7/07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$153,920.74
Last Date of Service:
2009-06-30
Disbursed Amount:
$153,920.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$14,251.92
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$171,023.04
$0.00
One Time Cost:
$0.00
$171,023.04
One Time Ineligible Cost:
$0.00
$171,023.04
Total Cost:
$171,023.04
$171,023.04
Requested Amount:
$153,920.74
$153,920.74