FRN:
1843895
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-21
FCDL Comment:
MR1: The Contract Award Date was changed from 01/13/2009 to 02/07/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$877,500.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$695,942.83
Payment Mode:
BEAR
Remaining:
$181,557.17
Last Date to Invoice:
2010-10-28
Monthly Cost:
$81,250.00
$81,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$975,000.00
$975,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975,000.00
$975,000.00
Requested Amount:
$877,500.00
$877,500.00