FRN:
1797531
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The Contract Award Date was changed from 1/9/2009 to 1/8/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,087.83
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,087.82
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,764.25
$16,764.25
One Time Ineligible Cost:
$0.00
$16,764.25
Total Cost:
$16,764.25
$16,764.25
Requested Amount:
$15,087.83
$15,087.83