FRN:
2023801
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-08
FCDL Comment:
MR1: The Contract Award Date was changed from 2/9/2010 to 2/8/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,563.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,802.31
Payment Mode:
SPI
Remaining:
$11,760.95
Last Date to Invoice:
2012-02-09
Monthly Cost:
$3,478.08
$3,478.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,736.96
$41,736.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,736.96
$41,736.96
Requested Amount:
$37,563.26
$37,563.26