FRN:
1825834
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The Contract Award Date was changed from 1/21/08 to 1/21/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,765.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,765.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$811.64
$811.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,739.68
$9,739.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,739.68
$9,739.68
Requested Amount:
$8,765.71
$8,765.71