FRN:
2026562
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-08
FCDL Comment:
MR1: The Contract Award Date was changed from 02/08/2010 to 02/10/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $857.10 monthly to $898.69 monthly to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $898.10 monthly to $861.18 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,300.74
Last Date of Service:
2011-09-30
Disbursed Amount:
$9,300.60
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2011-10-28
Monthly Cost:
$857.10
$861.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,285.20
$10,334.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,285.20
$10,334.16
Requested Amount:
$9,256.68
$9,300.74