FRN:
1600305
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from $1380.51/mo to $2289.75/mo. <><><><><> MR2: The FRN was modified from MTM to contracted services. <><><><><> MR3: The Contract Award Date was modified to 1-12-2007 to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,729.30
Last Date of Service:
2009-01-12
Disbursed Amount:
$23,673.76
Payment Mode:
BEAR
Remaining:
$1,055.54
Last Date to Invoice:
2009-04-07
Monthly Cost:
$1,380.51
$2,289.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,566.12
$27,477.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,566.12
$27,477.00
Requested Amount:
$14,909.51
$24,729.30