FRN:
1746614
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-30
FCDL Comment:
The Contract End Date was changed from 6/30/2011 to 6/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$980,100.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$797,283.00
Payment Mode:
BEAR
Remaining:
$182,817.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$90,750.00
$90,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,089,000.00
$1,089,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,089,000.00
$1,089,000.00
Requested Amount:
$980,100.00
$980,100.00