FRN:
1885126
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: This FRN contained products/services for Internal Connections and Basic Maintenance of Internal Connections. You did not post on your Form 470 for Basic Maintenance of Internal Connections. The associated charges were removed at the applicant's request. The product(s)/service(s) remaining in this FRN are for Internal Connections. <><><><><> MR2: The FRN was modified from $115,205.26 to $114,071.33 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$102,664.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$102,463.07
Payment Mode:
BEAR
Remaining:
$201.13
Last Date to Invoice:
2011-06-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$115,205.26
$115,205.26
One Time Ineligible Cost:
$0.00
$114,071.33
Total Cost:
$115,205.26
$114,071.33
Requested Amount:
$103,684.73
$102,664.20