FRN:
1898921
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-29
FCDL Comment:
MR1: The Contract Award Date was changed from 01/29/2009 to 01/23/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$2,655.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,655.07
Last Date to Invoice:
2011-01-27
Monthly Cost:
$245.84
$245.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,950.08
$2,950.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,950.08
$2,950.08
Requested Amount:
$2,655.07
$2,655.07