FRN:
2000900
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: The FRN was modified from $5,000.00 per month to $3,781.25 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 2/4/2010 to 2/9/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,837.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,837.44
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,000.00
$3,781.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$45,375.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$45,375.00
Requested Amount:
$54,000.00
$40,837.50