FRN:
1893681
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The Contract Award Date was changed from 2/12/2009 to 2/06/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,400.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$14,400.07
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,333.34
$1,333.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,000.08
$16,000.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,000.08
$16,000.08
Requested Amount:
$14,400.07
$14,400.07