FRN:
2222369
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-12
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from $61,750.08 to $50,017.56 to remove 19% for ineligibles associated with Internal Connections in FRN 2222376 and FRN 2234251.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$45,015.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,015.80
Last Date to Invoice:
2013-01-28
Monthly Cost:
$6,770.84
$4,168.13
Ineligible Monthly Cost:
$1,625.00
$0.00
Annual Recurring Charges:
$61,750.08
$50,017.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,750.08
$50,017.56
Requested Amount:
$55,575.07
$45,015.80