FRN:
2061798
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2016 to 06/30/2014 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,923.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$288.00
Payment Mode:
SPI
Remaining:
$16,635.60
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,567.00
$1,567.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,804.00
$18,804.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,804.00
$18,804.00
Requested Amount:
$16,923.60
$16,923.60