FRN:
1846894
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 2nd Year Warranty. <><><><><> MR2: The FRN was modified from $172,368.45/OTC to $168,197.25/OTC to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 07/01/2004 to 02/03/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$125,192.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$125,192.00
Payment Mode:
SPI
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:
$172,368.45
$172,368.45
One Time Ineligible Cost:
$0.00
$168,197.25
Total Cost:
$172,368.45
$168,197.25
Requested Amount:
$137,894.76
$134,557.80