FRN:
1895550
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
The Contract Award Date was changed from 02/05/2005 to 02/05/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$253,610.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$253,610.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$23,482.46
$23,482.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$281,789.52
$281,789.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,789.52
$281,789.52
Requested Amount:
$253,610.57
$253,610.57