FRN:
1909187
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
The Contract Award Date was changed from 2/4/2009 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:
$37,614.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$36,537.53
Payment Mode:
BEAR
Remaining:
$1,076.85
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,602.91
$3,602.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,234.92
$43,234.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,234.92
$43,234.92
Requested Amount:
$37,614.38
$37,614.38