FRN:
1729732
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-06-03
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/08 to 2/4/08 to agree with the applicant documentation. <><><><><> MR2: The FRN was increased from $1755.00 to $1950.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,060.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$21,060.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-26
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$195.00
$0.00
Annual Recurring Charges:
$21,060.00
$23,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,060.00
$23,400.00
Requested Amount:
$18,954.00
$21,060.00