FRN:
1713499
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-10
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance in accordance with program rules. <><><><><> MR2: The Contract Award Date was changed from January 28, 2008 to February 4, 2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$132,786.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$50,786.74
Payment Mode:
BEAR
Remaining:
$81,999.62
Last Date to Invoice:
2010-10-14
Monthly Cost:
$12,719.00
$12,719.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$152,628.00
$152,628.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,628.00
$152,628.00
Requested Amount:
$132,786.36
$132,786.36