FRN:
1591663
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-11
FCDL Comment:
The Contract Award Date was changed from 1/16/2007 to 2/2/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$64,318.97
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,318.97
Last Date to Invoice:
2008-11-06
Monthly Cost:
$5,955.46
$5,955.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,465.52
$71,465.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,465.52
$71,465.52
Requested Amount:
$64,318.97
$64,318.97