FRN:
1910753
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-10
FCDL Comment:
MR1: The Contract Award Date was changed from 1/24/07 to 2/7/07 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84,766.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$84,766.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-01
Monthly Cost:
$8,119.39
$8,119.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,432.68
$97,432.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,432.68
$97,432.68
Requested Amount:
$84,766.43
$84,766.43