FRN:
1943525
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The Contract number was changed from 077-JJ11 to 007-JJ11 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,087.48
Last Date of Service:
2011-09-30
Disbursed Amount:
$4,087.44
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2011-10-28
Monthly Cost:
$378.47
$378.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,541.64
$4,541.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,541.64
$4,541.64
Requested Amount:
$4,087.48
$4,087.48