FRN:
1891599
Funding Year:
2009
470#:
805710000538299
471#:
690028
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
The Contract Expiration Award Date was changed from 06/30/2011 to 06/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,065.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$43,065.00
Last Date to Invoice:
2014-12-19

Original
Committed
Monthly Cost:
$4,125.00
$4,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,500.00
$49,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,500.00
$49,500.00
Discount Percent:
87
87
Requested Amount:
$43,065.00
$43,065.00