FRN:
2072472
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-19
FCDL Comment:
MR1: The FRN was modified from month-to-month to contracted services to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,224.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$46,224.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-06-27
Monthly Cost:
$4,280.00
$4,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,360.00
$51,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,360.00
$51,360.00
Requested Amount:
$46,224.00
$46,224.00