FRN:
1802021
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-15
FCDL Comment:
MR1:The Contract Award Date was changed from 1/9/08 to 2/4/08 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/10 to 6/30/11 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$270,000.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$270,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-27
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$300,000.00
Requested Amount:
$270,000.00
$270,000.00