FRN:
1910589
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-13
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2010 to 9/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$286,752.47
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$286,752.47
Last Date to Invoice:
2010-10-28
Monthly Cost:
$27,154.59
$27,154.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$325,855.08
$325,855.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,855.08
$325,855.08
Requested Amount:
$286,752.47
$286,752.47