FRN:
1613245
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-11
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible NIF (Admin Building) Basic Maintenance costs. <><><><><> MR2: The FRN was modified from $3813.33 to $3593.33 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/7/2007 to 2/6/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,807.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,395.00
Payment Mode:
SPI
Remaining:
$28,412.96
Last Date to Invoice:
2008-11-06
Monthly Cost:
$3,813.33
$3,813.33
Ineligible Monthly Cost:
$0.00
$220.00
Annual Recurring Charges:
$45,759.96
$43,119.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,759.96
$43,119.96
Requested Amount:
$41,183.96
$38,807.96