FRN:
1443772
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-06
FCDL Comment:
The Contract Award Date was changed from 1/11/2002 to 12/12/2002 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$258,098.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$258,098.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-07-03
Monthly Cost:
$23,898.00
$23,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$286,776.00
$286,776.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,776.00
$286,776.00
Requested Amount:
$258,098.40
$258,098.40