FRN:
1550541
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-11
FCDL Comment:
MR1: The Contract Award Date was changed from 01/29/2007 to 01/26/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,659.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,659.20
Last Date to Invoice:
2008-10-30
Monthly Cost:
$3,360.00
$3,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,320.00
$40,320.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,320.00
$40,320.00
Requested Amount:
$32,659.20
$32,659.20