FRN:
1841846
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The Contract Award Date was changed from 02/03/2009 to 02/04/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,162.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$37,161.90
Payment Mode:
SPI
Remaining:
$0.90
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,441.00
$3,441.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,292.00
$41,292.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,292.00
$41,292.00
Requested Amount:
$37,162.80
$37,162.80