FRN:
1876922
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The Contract Award Date was changed from 02/09/2009 to 02/14/2006 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$17,038.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,038.40
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,577.63
$1,577.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,931.56
$18,931.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,931.56
$18,931.56
Requested Amount:
$17,038.40
$17,038.40