FRN:
1702306
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The FRN was modified from monthly to a one time charge to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 9/30/2009 to 6/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$172,768.03
Last Date of Service:
2009-06-30
Disbursed Amount:
$172,768.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Monthly Cost:
$15,997.04
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$191,964.48
$0.00
One Time Cost:
$0.00
$191,964.48
One Time Ineligible Cost:
$0.00
$191,964.48
Total Cost:
$191,964.48
$191,964.48
Requested Amount:
$172,768.03
$172,768.03