FRN:
1850987
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The Contract Award Date was changed from 8/6/03 to 1/27/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$73,762.41
Last Date of Service:
2011-10-14
Disbursed Amount:
$73,762.40
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:
$92,203.01
$92,203.01
One Time Ineligible Cost:
$0.00
$92,203.01
Total Cost:
$92,203.01
$92,203.01
Requested Amount:
$73,762.41
$73,762.41