FRN:
1910623
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-13
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2010 to 9/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$95,832.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$95,832.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$9,075.00
$9,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,900.00
$108,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,900.00
$108,900.00
Requested Amount:
$95,832.00
$95,832.00