FRN:
1938199
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-22
FCDL Comment:
MR1: The Contract Award Date was changed from 01/28/2008 to 02/04/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$200,663.13
Last Date of Service:
2012-06-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$200,663.13
Last Date to Invoice:
2011-10-28
Monthly Cost:
$19,002.19
$19,002.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$228,026.28
$228,026.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,026.28
$228,026.28
Requested Amount:
$200,663.13
$200,663.13