FRN:
1909384
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,544.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$50,544.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,680.00
$4,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,160.00
$56,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,160.00
$56,160.00
Requested Amount:
$50,544.00
$50,544.00