FRN:
1728253
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
FCDL Comment:
MR1: The FRN was modified from $97,910.27/mo. to $94,998.20/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove 12 ineligible non-instructional facilities: entities 16037032; 16037186; 16037188; 16037195; 16037196; 16037197; 16037199; 16037201; 16037202; 16037206; 16037209; 16037210; and to remove ineligible Management Modules. <><><><><> MR3: The Contract Award Date was changed from 12/18/07 to 1/30/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$963,431.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$963,431.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$97,910.27
$94,998.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,174,923.24
$1,139,987.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,174,923.24
$1,139,987.28
Requested Amount:
$1,033,932.45
$1,003,188.81