FRN:
2007295
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-13
FCDL Comment:
MR1: The Contract Award Date was changed from 01/14/2010 to 02/05/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $225,687.60 to $189,186.72 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$170,268.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$170,268.05
Last Date to Invoice:
2013-08-29
Monthly Cost:
$25,948.69
$15,765.56
Ineligible Monthly Cost:
$7,141.39
$0.00
Annual Recurring Charges:
$225,687.60
$189,186.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,687.60
$189,186.72
Requested Amount:
$203,118.84
$170,268.05