FRN:
1728517
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
FCDL Comment:
MR1: The Contract Award Date was changed from 2/6/08 to 2/4/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,053.04
Last Date of Service:
2011-09-30
Disbursed Amount:
$19,887.87
Payment Mode:
BEAR
Remaining:
$13,165.17
Last Date to Invoice:
2010-06-17
Monthly Cost:
$3,166.00
$3,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,992.00
$37,992.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,992.00
$37,992.00
Requested Amount:
$33,053.04
$33,053.04