FRN:
1757595
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-07
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2008 to 02/13/2006 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s)COBALT RAQ4 <><><><><> MR3: The FRN was modified from $2851.78 monthly to $2789.28 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,124.22
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,362.50
Payment Mode:
SPI
Remaining:
$27,761.72
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,851.78
$2,851.78
Ineligible Monthly Cost:
$0.00
$62.50
Annual Recurring Charges:
$34,221.36
$33,471.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,221.36
$33,471.36
Requested Amount:
$30,799.22
$30,124.22