FRN:
2168816
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The FRN has been modified to change the entity(ies) receiving services from worksheet # 1311303 to 1311304 based on applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 3/7/2011 to 3/11/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The amount of the funding request was changed from $10,875.00 per month to $9,062.50 per month to remove: the ineligible entity MENOMINEE INDIAN BUS GARAGE (#16030593) totaling $1,812.50 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$97,875.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,000.00
Payment Mode:
BEAR
Remaining:
$79,875.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$10,875.00
$10,875.00
Ineligible Monthly Cost:
$0.00
$1,812.50
Annual Recurring Charges:
$130,500.00
$108,750.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,500.00
$108,750.00
Requested Amount:
$117,450.00
$97,875.00