FRN:
1728594
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
FCDL Comment:
MR1: The Contract Award Date was changed from 1/31/208 to 2/16/2005 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$73,868.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,868.64
Last Date to Invoice:
2010-04-02
Monthly Cost:
$7,666.97
$7,666.97
Ineligible Monthly Cost:
$591.43
$591.43
Annual Recurring Charges:
$84,906.48
$84,906.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,906.48
$84,906.48
Requested Amount:
$73,868.64
$73,868.64