FRN:
2032393
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The Contract Award Date was changed from 2/9/2010 to 2/8/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$4,238.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,238.36
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,255.00
$8,255.00
One Time Ineligible Cost:
$3,268.70
$4,986.30
Total Cost:
$4,986.30
$4,986.30
Requested Amount:
$4,238.36
$4,238.36