FRN:
2054472
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2006 to 1/16/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,652.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$60,652.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,616.00
$5,616.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,392.00
$67,392.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,392.00
$67,392.00
Requested Amount:
$60,652.80
$60,652.80