FRN:
1524414
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-25
FCDL Comment:
MR1: The Contract Award Date was modified from 7/1/2007 to 1/16/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $5,651.33 to $3,359.66 to agree with the applicant documentation. <><><><><> MR3:The dollars requested were reduced to remove: The OTC of $5000 for lightspeed.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,284.33
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,080.00
Payment Mode:
SPI
Remaining:
$35,204.33
Last Date to Invoice:
2008-11-27
Monthly Cost:
$5,651.33
$3,359.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,815.96
$40,315.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,815.96
$40,315.92
Requested Amount:
$61,034.36
$36,284.33