FRN:
1856536
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-25
FCDL Comment:
MR1: The Contract Award Date was changed from 2/12/2009 to 2/9/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,852.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,852.63
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,731.52
$3,731.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,778.24
$44,778.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,778.24
$44,778.24
Requested Amount:
$39,852.63
$39,852.63