FRN:
1912610
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:
$144,487.26
Last Date of Service:
2011-09-30
Disbursed Amount:
$78,595.58
Payment Mode:
SPI
Remaining:
$65,891.68
Last Date to Invoice:
2012-01-30
Monthly Cost:
$13,571.78
$0.00
Ineligible Monthly Cost:
$1,357.18
$0.00
Annual Recurring Charges:
$146,575.20
$0.00
One Time Cost:
$0.00
$162,861.40
One Time Ineligible Cost:
$0.00
$162,861.40
Total Cost:
$146,575.20
$162,861.40
Requested Amount:
$131,917.68
$146,575.26