FRN:
1911856
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $8964 to $19558.00 to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from Basic Maintenance of Internal connections to Internal Connections in accordance with program rules. <><><><><> MR4: The Contract Award Date was changed from MTM to 02/11/2009 to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from MTM to Contract to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,602.20
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,602.20
Last Date to Invoice:
2011-01-28
Monthly Cost:
$747.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,964.00
$0.00
One Time Cost:
$0.00
$19,558.00
One Time Ineligible Cost:
$0.00
$19,558.00
Total Cost:
$8,964.00
$19,558.00
Requested Amount:
$8,067.60
$17,602.20