FRN:
1892818
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-17
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2009 to 02/09/2009 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,352.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,352.14
Last Date to Invoice:
2012-08-02
Monthly Cost:
$1,250.20
$1,250.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,002.40
$15,002.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,002.40
$15,002.40
Requested Amount:
$13,502.16
$13,352.14