FRN:
1903229
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 $244,456.70 to $243,466.70 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:
$218,229.03
Last Date of Service:
2013-11-30
Disbursed Amount:
$218,224.00
Payment Mode:
SPI
Remaining:
$5.03
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$244,456.70
$244,456.70
One Time Ineligible Cost:
$0.00
$243,466.70
Total Cost:
$244,456.70
$243,466.70
Requested Amount:
$220,011.03
$219,120.03