FRN:
1889357
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: The Contract End Date was changed from 12/31/2009 to 12/31/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-24
Committed Amount:
$48,316.93
Last Date of Service:
2010-12-31
Disbursed Amount:
$48,316.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,473.79
$4,473.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,842.74
$53,685.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,842.74
$53,685.48
Requested Amount:
$24,158.47
$48,316.93