FRN:
2058908
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-01
FCDL Comment:
The Contract Award Date was changed from 04/21/2010 to 02/01/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$159,156.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$159,156.40
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$397,891.00
$397,891.00
One Time Ineligible Cost:
$0.00
$397,891.00
Total Cost:
$397,891.00
$397,891.00
Requested Amount:
$159,156.40
$159,156.40