FRN:
1905861
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The Contract Award Date was changed from 1/14/2009 to 12/22/2006 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$27,915.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,915.41
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,584.76
$2,584.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,017.12
$31,017.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,017.12
$31,017.12
Requested Amount:
$27,915.41
$27,915.41