FRN:
1912661
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entities; GORDON NIX SUPPORT CENTER # 16031705 and DISTRICT OPERATION CENTER #16031707. <><><><><> MR2: The FRN was modified from $6456.17/month to $6,219.44/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,438.29
Last Date of Service:
2010-06-30
Disbursed Amount:
$43,602.35
Payment Mode:
SPI
Remaining:
$19,835.94
Last Date to Invoice:
2010-10-28
Monthly Cost:
$7,049.98
$6,219.44
Ineligible Monthly Cost:
$593.81
$0.00
Annual Recurring Charges:
$77,474.04
$74,633.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,474.04
$74,633.28
Requested Amount:
$65,852.93
$63,438.29