FRN:
1611714
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-20
FCDL Comment:
MR1: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year. <><><><><> MR2: The FRN monthly amount was modified from $19,182.12/m to $9,591.06/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$98,979.74
Last Date of Service:
2008-06-30
Disbursed Amount:
$81,952.92
Payment Mode:
BEAR
Remaining:
$17,026.82
Last Date to Invoice:
2008-10-28
Monthly Cost:
$19,182.12
$9,591.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$230,185.44
$115,092.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,185.44
$115,092.72
Requested Amount:
$197,959.48
$98,979.74