FRN:
1840018
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The Contract Award Date was changed from February 6, 2009 to January 30, 2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,290.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,290.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-24
Monthly Cost:
$886.67
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,640.04
$8,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,640.04
$8,100.00
Requested Amount:
$9,576.04
$7,290.00