FRN:
2033705
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-13
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 01/20/2009 to 02/11/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$379,526.15
Last Date of Service:
2014-06-30
Disbursed Amount:
$371,968.55
Payment Mode:
SPI
Remaining:
$7,557.60
Last Date to Invoice:
2011-12-01
Monthly Cost:
$35,141.31
$35,141.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$421,695.72
$421,695.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,695.72
$421,695.72
Requested Amount:
$379,526.15
$379,526.15