FRN:
1991239
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The Contract Award Date was changed from 1/12/2010 to 1/15/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,539.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,539.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$883.33
$883.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,599.96
$10,599.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,599.96
$10,599.96
Requested Amount:
$9,539.96
$9,539.96