FRN:
2039753
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 02/08/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $791.83/month to $9,502.00/annual to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,701.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,701.20
Last Date to Invoice:
2013-01-28
Monthly Cost:
$791.83
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,501.96
$0.00
One Time Cost:
$0.00
$9,502.00
One Time Ineligible Cost:
$0.00
$9,502.00
Total Cost:
$9,501.96
$9,502.00
Requested Amount:
$5,701.18
$5,701.20