FRN:
1850014
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-27
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 2/4/09 to 1/30/06 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$352,844.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$352,844.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$32,670.83
$32,670.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$392,049.96
$392,049.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,049.96
$392,049.96
Requested Amount:
$352,844.96
$352,844.96