FRN:
1912305
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:
$60,344.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$60,344.68
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-01-28
Monthly Cost:
$5,587.47
$0.00
Ineligible Monthly Cost:
$558.75
$0.00
Annual Recurring Charges:
$60,344.64
$0.00
One Time Cost:
$0.00
$67,049.67
One Time Ineligible Cost:
$0.00
$67,049.67
Total Cost:
$60,344.64
$67,049.67
Requested Amount:
$54,310.18
$60,344.70