FRN:
1739355
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/08 to 02/06/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,155.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,155.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$696.92
$696.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,363.04
$8,363.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,363.04
$8,363.04
Requested Amount:
$7,526.74
$7,526.74