FRN:
1800350
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
FCDL Comment:
MR1: The Contract Ending Date was changed from 6/30/2010 to 6/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,500.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,505.00
Payment Mode:
SPI
Remaining:
$4,995.04
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,916.67
$2,916.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,000.04
$35,000.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,000.04
$35,000.04
Requested Amount:
$31,500.04
$31,500.04