FRN:
1880112
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The FRN was modified from $2870.75 to $2697.50 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 2/10/2006 to 2/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,427.75
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,427.75
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,870.75
$2,697.50
One Time Ineligible Cost:
$0.00
$2,697.50
Total Cost:
$2,870.75
$2,697.50
Requested Amount:
$2,583.68
$2,427.75