FRN:
1875712
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-15
FCDL Comment:
MR1: The Contract Award Date was changed from February 10, 2009 to February 9, 2009 to agree with the applicant documentation. <><><><><> MR2: The FRN contract number was modified from 08-10-05 to 08-10-08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,698.73
Last Date of Service:
2010-06-30
Disbursed Amount:
$32,698.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-15
Monthly Cost:
$3,027.66
$3,027.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,331.92
$36,331.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,331.92
$36,331.92
Requested Amount:
$32,698.73
$32,698.73