FRN:
2050370
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
MR1: FRN(s) modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/08/2010 to 02/10/2010 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $9,556.93 to $8,821.78 to remove: Charges associated with AQS-MO REGIONAL OFFICE of $735.15. <><><><><> MR4: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$88,923.54
Last Date of Service:
2011-09-30
Disbursed Amount:
$79,146.64
Payment Mode:
SPI
Remaining:
$9,776.90
Last Date to Invoice:
2012-05-18
Monthly Cost:
$9,556.93
$8,821.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$114,683.16
$105,861.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,683.16
$105,861.36
Requested Amount:
$100,921.18
$88,923.54