FRN:
2077063
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $181.00/m to $285.53/m to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/01/2011 to 11/16/2006 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-01-01
Committed Amount:
$1,370.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,370.54
Last Date to Invoice:
2013-01-30
Monthly Cost:
$181.00
$285.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,086.00
$1,713.18
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,086.00
$1,713.18
Requested Amount:
$868.80
$1,370.54