FRN:
1727453
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-02-03
FCDL Comment:
The Contract Award Date was changed from 2/2/2008 to 2/1/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$51,397.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$51,397.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$4,812.50
$4,812.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,750.00
$57,750.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,750.00
$57,750.00
Requested Amount:
$51,397.50
$51,397.50