FRN:
1390757
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The FRN was modified from Contract# MA-0407-45 to Contract# IMA-0508-45 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$162,140.52
Last Date of Service:
2008-06-30
Disbursed Amount:
$145,926.47
Payment Mode:
SPI
Remaining:
$16,214.05
Last Date to Invoice:
2007-10-29
Monthly Cost:
$18,750.00
$18,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$225,000.00
$225,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,000.00
$225,000.00
Requested Amount:
$202,500.00
$202,500.00