FRN:
1903587
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The Contract Award Date was changed from 1/24/2008 to 1/17/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$115,624.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$107,093.25
Payment Mode:
SPI
Remaining:
$8,531.55
Last Date to Invoice:
2010-10-28
Monthly Cost:
$10,706.00
$10,706.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$128,472.00
$128,472.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,472.00
$128,472.00
Requested Amount:
$115,624.80
$115,624.80