FRN:
1547485
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1: The Contract Award Date was changed from No Date to 01/29/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from MTM to Contract to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from No Date to 09/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,414.54
Last Date of Service:
2008-09-30
Disbursed Amount:
$701.20
Payment Mode:
SPI
Remaining:
$7,713.34
Last Date to Invoice:
2008-10-28
Monthly Cost:
$805.99
$805.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,671.88
$9,671.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,671.88
$9,671.88
Requested Amount:
$8,414.54
$8,414.54