FRN:
1802047
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-15
FCDL Comment:
MR1: The Contract Award Date was changed from 1/9/08 to 1/16/08 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/10 to 6/30/11 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: remove training under basic maintenance for $26.25/mo. <><><><><> MR4: The FRN was modified from $7,500/mo to $7,473.75/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$80,716.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$80,716.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-27
Monthly Cost:
$7,500.00
$7,473.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,000.00
$89,685.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$89,685.00
Requested Amount:
$81,000.00
$80,716.50