FRN:
1912630
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:
$83,225.65
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,225.65
Last Date to Invoice:
2012-01-30
Monthly Cost:
$8,139.00
$0.00
Ineligible Monthly Cost:
$813.90
$0.00
Annual Recurring Charges:
$87,901.20
$0.00
One Time Cost:
$0.00
$92,472.94
One Time Ineligible Cost:
$0.00
$92,472.94
Total Cost:
$87,901.20
$92,472.94
Requested Amount:
$79,111.08
$83,225.65