FRN:
2060695
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 02/12/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,798.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,780.05
Payment Mode:
SPI
Remaining:
$17.98
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,222.04
$3,222.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,664.48
$38,664.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,664.48
$38,664.48
Requested Amount:
$34,798.03
$34,798.03