FRN:
1841021
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The Contract Award Date was changed from 12/31/2009 to 12/31/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,661.52
Last Date of Service:
2010-12-31
Disbursed Amount:
$11,661.51
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,079.77
$1,079.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,478.62
$12,957.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,478.62
$12,957.24
Requested Amount:
$5,830.76
$11,661.52