FRN:
1995909
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telcom to Basic Maintenance of Internal Connections in accordance with RAL request. <><><><><> MR3: The FRN was modified from $10,000/month to $10,417/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$112,503.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$112,503.60
Last Date to Invoice:
2012-07-19
Monthly Cost:
$10,000.00
$10,417.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,000.00
$125,004.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$125,004.00
Requested Amount:
$108,000.00
$112,503.60