FRN:
2050994
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The Contract Award Date was changed from 1/22/2007 to 1/22/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,462.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,462.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$785.00
$785.00
Ineligible Monthly Cost:
$1.47
$1.47
Annual Recurring Charges:
$9,402.36
$9,402.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,402.36
$9,402.36
Requested Amount:
$8,462.12
$8,462.12