FRN:
1899805
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products SPARE PARTS for $990. <><><><><> MR2: The FRN was modified from $212,025.30 to $211,035.30 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 9/08/2008 to 02/12/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$189,040.77
Last Date of Service:
2011-09-07
Disbursed Amount:
$189,040.77
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:
$212,025.30
$212,025.30
One Time Ineligible Cost:
$0.00
$211,035.30
Total Cost:
$212,025.30
$211,035.30
Requested Amount:
$190,822.77
$189,931.77