FRN:
2328352
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The contract number was modified from IC-2903256 to IC-2899134 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $1,089 to $1,080 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,664.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,664.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,089.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,068.00
$12,960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,068.00
$12,960.00
Requested Amount:
$11,761.20
$11,664.00