FRN:
2056307
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The Contract Award Date was changed to 02/09/2010 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from INTERNAL Connections to Basic Maintenance if IC in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,717.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,717.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$835.00
$835.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,020.00
$10,020.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,020.00
$10,020.00
Requested Amount:
$8,717.40
$8,717.40