FRN:
2072541
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
FCDL Comment:
MR1: The FRN was modified from $12,343.15 to $8,876.21 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2011 to 9/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,100.97
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,100.97
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,343.15
$8,876.21
One Time Ineligible Cost:
$0.00
$8,876.21
Total Cost:
$12,343.15
$8,876.21
Requested Amount:
$11,108.84
$7,100.97