FRN:
1716269
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: Your FRN was changed from MTM service to a contractual service to agree with applicant documentation.<><><><><> MR2: The Contract Award Date was changed to 1/31/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,321.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$389.94
Payment Mode:
SPI
Remaining:
$931.76
Last Date to Invoice:
2009-10-28
Monthly Cost:
$122.38
$122.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,468.56
$1,468.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,468.56
$1,468.56
Requested Amount:
$1,321.70
$1,321.70