FRN:
1903895
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-03
FCDL Comment:
MR1: The FRN was modified from $15,391.67/m to $13,054.17/m to agree with the applicant documentation. <><><><><>MR2: The Contract Expiration Date was changed from 06/30/2012 to 09/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$140,985.04
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$140,985.04
Last Date to Invoice:
2011-04-06
Monthly Cost:
$15,391.67
$13,054.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$184,700.04
$156,650.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,700.04
$156,650.04
Requested Amount:
$166,230.04
$140,985.04