FRN:
1825772
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The Contract Award Date was changed from 01/14/2009 to 01/23/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,609.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,609.52
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,947.29
$1,947.29
Ineligible Monthly Cost:
$39.00
$39.00
Annual Recurring Charges:
$22,899.48
$22,899.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,899.48
$22,899.48
Requested Amount:
$20,609.53
$20,609.53