FRN:
1871025
Funding Year:
2009
470#:
298360000712856
471#:
684311
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
MR1: The Contract Award Date was changed from 02/16/2009 to 02/06/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$6,893.78
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$82,725.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$82,725.36
 
Discount Percent:
88
 
Requested Amount:
$72,798.32