FRN:
1626501
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-07-23
FCDL Comment:
MR1: The FRN was modified from $8,125/mo. to $8,119.39/mo. to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from Internal Connections to Basic Maintenance to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$84,766.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$84,766.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-21
Monthly Cost:
$8,125.00
$8,119.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,500.00
$97,432.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,500.00
$97,432.68
Requested Amount:
$84,825.00
$84,766.43