FRN:
1907178
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/09 to 2/12/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,565.98
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,565.98
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,626.48
$1,626.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,517.76
$19,517.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,517.76
$19,517.76
Requested Amount:
$17,565.98
$17,565.98