FRN:
1912333
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:
$59,139.11
Last Date of Service:
2010-06-30
Disbursed Amount:
$59,139.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$5,559.18
$0.00
Ineligible Monthly Cost:
$555.92
$0.00
Annual Recurring Charges:
$60,039.12
$0.00
One Time Cost:
$0.00
$65,710.12
One Time Ineligible Cost:
$0.00
$65,710.12
Total Cost:
$60,039.12
$65,710.12
Requested Amount:
$54,035.21
$59,139.11