FRN:
1502255
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
The Contract Award Date was changed from 12/15/2006 to 01/20/2005 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,410,402.62
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,410,402.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$143,333.60
$143,333.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,720,003.20
$1,720,003.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,720,003.20
$1,720,003.20
Requested Amount:
$1,410,402.62
$1,410,402.62