FRN:
1803726
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The Contract Award Date was changed to 12/08/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 22/08/2008 to 12/24/2008to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $11817.03 to $8406.53 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,565.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,074.71
Payment Mode:
BEAR
Remaining:
$2,491.17
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,817.03
$8,406.53
One Time Ineligible Cost:
$0.00
$8,406.53
Total Cost:
$11,817.03
$8,406.53
Requested Amount:
$10,635.33
$7,565.88