FRN:
1753565
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-24
FCDL Comment:
The Contract Award Date was changed from 2/6/08 to 2/7/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$57,006.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,006.50
Last Date to Invoice:
2010-07-29
Monthly Cost:
$5,278.38
$5,278.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,340.56
$63,340.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,340.56
$63,340.56
Requested Amount:
$57,006.50
$57,006.50