FRN:
1542698
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The Contract Award Date was modified from 1/12/07 to 1/23/04 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible tape and cleaning cartridges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$550,291.57
Last Date of Service:
2008-09-30
Disbursed Amount:
$539,070.71
Payment Mode:
SPI
Remaining:
$11,220.86
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$612,143.85
$611,799.85
One Time Ineligible Cost:
$0.00
$611,799.85
Total Cost:
$612,143.85
$611,799.85
Requested Amount:
$550,929.47
$550,619.87