FRN:
1995034
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)UCSS. <><><><><> MR2: The FRN was modified from $18138/m to $18026.70/month to agree with the applicant documentation. <><><><><> MR3: The Contract number was changed from MTM to N/A to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from no date to 01/28/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$194,688.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$89,497.97
Payment Mode:
SPI
Remaining:
$105,190.39
Last Date to Invoice:
2011-10-28
Monthly Cost:
$18,138.00
$18,026.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$217,656.00
$216,320.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,656.00
$216,320.40
Requested Amount:
$195,890.40
$194,688.36