FRN:
2057566
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $306,605 OTC to $256,194.77 OTC to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 07/01/2010 to 02/04/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-07
Committed Amount:
$230,575.29
Last Date of Service:
2012-08-30
Disbursed Amount:
$93,678.84
Payment Mode:
SPI
Remaining:
$136,896.45
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$306,605.00
$256,194.77
One Time Ineligible Cost:
$0.00
$256,194.77
Total Cost:
$306,605.00
$256,194.77
Requested Amount:
$275,944.50
$230,575.29