FRN:
1874839
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2009 to 07/17/2006 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from N/A contract# to EPS060043-8-A1 contract# to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,210.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,210.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,260.20
$3,260.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,122.40
$39,122.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,122.40
$39,122.40
Requested Amount:
$35,210.16
$35,210.16