FRN:
1521267
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-03
FCDL Comment:
The Contract Award Date (CAD) was modified from 1/16/2007 to 1/15/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$307,929.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$301,513.06
Payment Mode:
SPI
Remaining:
$6,416.54
Last Date to Invoice:
2009-05-06
Monthly Cost:
$28,512.00
$28,512.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$342,144.00
$342,144.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342,144.00
$342,144.00
Requested Amount:
$307,929.60
$307,929.60