FRN:
2169169
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
MR1: The Contract Number was changed from EDDTFSS to EDD353450 to agree with the application documentation. <><><><><> MR2: Form 470 was changed from 293890000623235 to 147760000900298. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2012 to 07/14/2012 to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 6/14/2007 to 7/1/2011 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-01
Committed Amount:
$47,702.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$47,702.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,146.22
$58,146.22
One Time Ineligible Cost:
$0.00
$58,146.22
Total Cost:
$58,146.22
$58,146.22
Requested Amount:
$52,331.60
$52,331.60