FRN:
2014344
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-15
FCDL Comment:
MR1: The Contract Award Date was changed from 2/6/09 to 1/19/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,461.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,461.93
Last Date to Invoice:
2012-02-02
Monthly Cost:
$1,431.66
$1,431.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,179.92
$17,179.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,179.92
$17,179.92
Requested Amount:
$15,461.93
$15,461.93