FRN:
1859076
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
The Contract Award Date was changed from 02/05/2007 to 02/01/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,330.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,930.00
Payment Mode:
SPI
Remaining:
$5,400.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,975.00
$1,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,700.00
$23,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,700.00
$23,700.00
Requested Amount:
$21,330.00
$21,330.00