FRN:
1912585
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):
2010-09-07
Committed Amount:
$132,647.56
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$132,647.56
Last Date to Invoice:
2012-01-30
Monthly Cost:
$13,245.16
$0.00
Ineligible Monthly Cost:
$1,324.52
$0.00
Annual Recurring Charges:
$143,047.68
$0.00
One Time Cost:
$0.00
$158,941.93
One Time Ineligible Cost:
$0.00
$147,386.18
Total Cost:
$143,047.68
$147,386.18
Requested Amount:
$128,742.91
$132,647.56