FRN:
1869369
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/09 to 2/10/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,480.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,480.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,526.00
$1,526.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,312.00
$18,312.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,312.00
$18,312.00
Requested Amount:
$16,480.80
$16,480.80