FRN:
1912935
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The FRN was modified from $143,823 to $135,354.80 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/10 to 9/30/10 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-01
Committed Amount:
$108,283.84
Last Date of Service:
2010-09-30
Disbursed Amount:
$108,283.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$143,823.00
$135,354.80
One Time Ineligible Cost:
$0.00
$135,354.80
Total Cost:
$143,823.00
$135,354.80
Requested Amount:
$115,058.40
$108,283.84