FRN:
1698281
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The Contract Award Date was changed from 1/30/2008 to 1/25/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$112,499.93
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,178.83
Payment Mode:
BEAR
Remaining:
$97,321.10
Last Date to Invoice:
2009-10-28
Monthly Cost:
$10,416.66
$10,416.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,999.92
$124,999.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,999.92
$124,999.92
Requested Amount:
$112,499.93
$112,499.93