FRN:
2006906
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-13
FCDL Comment:
MR1: The Contract Award Date was changed from 01/20/2010 to 01/29/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $2,625.21 to $2,694.90 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,104.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,104.92
Last Date to Invoice:
2013-08-15
Monthly Cost:
$2,694.90
$2,694.90
Ineligible Monthly Cost:
$69.69
$0.00
Annual Recurring Charges:
$31,502.52
$32,338.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,502.52
$32,338.80
Requested Amount:
$28,352.27
$29,104.92