FRN:
1703185
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-04-14
FCDL Comment:
MR1: The FRN was modified from $27908.45 to $23190.04 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/14/2008 to 1/31/2008 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2013 to 6/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$250,452.43
Last Date of Service:
2009-06-30
Disbursed Amount:
$116,928.25
Payment Mode:
SPI
Remaining:
$133,524.18
Last Date to Invoice:
2010-11-03
Monthly Cost:
$27,908.45
$23,190.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$334,901.40
$278,280.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,901.40
$278,280.48
Requested Amount:
$301,411.26
$250,452.43