FRN:
2076781
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The Contract Award Date was changed from 01/31/2008 to 02/04/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-07
Committed Amount:
$41,799.96
Last Date of Service:
2011-09-30
Disbursed Amount:
$41,799.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,958.33
$3,958.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,499.96
$47,499.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,499.96
$47,499.96
Requested Amount:
$41,799.96
$41,799.96