FRN:
1884902
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2/10/2009 to 2/11/2009 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $250.72 to $214.03 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$2,054.69
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,054.69
Last Date to Invoice:
2010-10-28
Monthly Cost:
$250.72
$214.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,008.64
$2,568.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,008.64
$2,568.36
Requested Amount:
$2,406.91
$2,054.69