FRN:
1871619
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-06
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2007 to 02/06/2009 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $24,175.85 per month to $24,100.07 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$260,280.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$215,988.48
Payment Mode:
SPI
Remaining:
$44,292.28
Last Date to Invoice:
2010-10-28
Monthly Cost:
$24,175.85
$24,100.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$290,110.20
$289,200.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,110.20
$289,200.84
Requested Amount:
$261,099.18
$260,280.76