FRN:
1895307
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The category of service was changed from TELCOMM SERVICES to BASIC MAINTENANCE of IC in accordance with RAL request. <><><><><> MR2: The FRN was modified from $2,965.60/month to $2,853.27/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,391.39
Last Date of Service:
2010-06-30
Disbursed Amount:
$27,391.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-18
Monthly Cost:
$2,965.60
$2,853.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,587.20
$34,239.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,587.20
$34,239.24
Requested Amount:
$28,469.76
$27,391.39