FRN:
1911451
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The Contract Award Date was changed from 02/13/2009 to 02/12/2009 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-22
Committed Amount:
$46,322.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$41,835.60
Payment Mode:
SPI
Remaining:
$4,487.20
Last Date to Invoice:
2011-01-28
Monthly Cost:
$4,304.15
$0.00
Ineligible Monthly Cost:
$430.42
$0.00
Annual Recurring Charges:
$46,484.76
$0.00
One Time Cost:
$0.00
$51,469.78
One Time Ineligible Cost:
$0.00
$51,469.78
Total Cost:
$46,484.76
$51,469.78
Requested Amount:
$41,836.28
$46,322.80