FRN:
2035367
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with program rules. <><><><><> MR2: The FRN was modified from $712.50 monthly to $8,550.00 one time charge to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from month to month (MTM) services to contracted services to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from none to 01/22/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-08
Committed Amount:
$7,695.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,695.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$712.50
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,550.00
$0.00
One Time Cost:
$0.00
$8,550.00
One Time Ineligible Cost:
$0.00
$8,550.00
Total Cost:
$8,550.00
$8,550.00
Requested Amount:
$7,695.00
$7,695.00