FRN:
2022580
Funding Year:
2010
470#:
461030000774055
471#:
746988
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-07-08
Wave:
129
FCDL Comment:
<><><><><> MR1: The Contract Award Date was changed from 01/19/2010 to 02/07/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-11-05

Original
Committed
Monthly Cost:
$15,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$180,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$180,000.00
 
Discount Percent:
90
 
Requested Amount:
$162,000.00