FRN:
1939914
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The Contract Award Date was changed from 2/2/2009 to 12/2/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,352.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,352.50
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,437.50
$1,437.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,250.00
$17,250.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,250.00
$17,250.00
Requested Amount:
$15,352.50
$15,352.50