FRN:
1790345
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 06/30/2010 to 06/30/2014 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,499.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,499.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,083.33
$2,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,999.96
$24,999.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,999.96
$24,999.96
Requested Amount:
$22,499.96
$22,499.96