FRN:
1730037
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
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 $36000.30 to $40163.40 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,147.06
Last Date of Service:
2009-06-30
Disbursed Amount:
$36,147.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,163.40
$40,163.40
One Time Ineligible Cost:
$4,163.10
$40,163.40
Total Cost:
$36,000.30
$40,163.40
Requested Amount:
$32,400.27
$36,147.06