FRN:
1567949
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-03
FCDL Comment:
The Contract Award Date was changed from 1/31/2007 to 1/4/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$62,648.56
Last Date of Service:
2010-11-13
Disbursed Amount:
$62,648.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-12
Monthly Cost:
$6,054.61
$6,054.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,655.32
$72,655.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,655.32
$72,655.32
Requested Amount:
$65,389.79
$65,389.79