FRN:
2197668
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request re. Contract Expiration Date was changed from 6-30-12 to 8-11-11.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$801,531.16
Last Date of Service:
2013-08-11
Disbursed Amount:
$801,511.40
Payment Mode:
SPI
Remaining:
$19.76
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$910,830.86
$910,830.86
One Time Ineligible Cost:
$0.00
$910,830.86
Total Cost:
$910,830.86
$910,830.86
Requested Amount:
$801,531.16
$801,531.16