FRN:
1850625
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-29
FCDL Comment:
MR1: The Contract Award Date was changed from 01/23/2008 to 01/23/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,240.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$30,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-24
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Requested Amount:
$30,240.00
$30,240.00