FRN:
1886436
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The Contract Award Date was changed from 2/9/08 to 2/9/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,125.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,500.00
Requested Amount:
$10,800.00
$10,800.00