FRN:
2048799
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-25
FCDL Comment:
MR1: The Contract Award Date was changed from 02/11/2010 to 01/31/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,378.56
Last Date of Service:
2011-09-30
Disbursed Amount:
$38,378.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,553.57
$3,553.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,642.84
$42,642.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,642.84
$42,642.84
Requested Amount:
$38,378.56
$38,378.56