FRN:
2056308
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The Contract Award Date was changed from 02/12/2010 to 02/17/2001 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,872.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,872.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-16
Monthly Cost:
$299.20
$299.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,590.40
$3,590.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,590.40
$3,590.40
Requested Amount:
$2,872.32
$2,872.32