FRN:
1856339
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-22
FCDL Comment:
MR1: The Contract Award Date and Service Start Date was changed from 6/1/2010 to 2/3/09 & 7/1/2009 to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to 143031198 from SPIN number 143999999.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,939.01
Last Date of Service:
2010-06-30
Disbursed Amount:
$37,939.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,154.45
$42,154.45
One Time Ineligible Cost:
$0.00
$42,154.45
Total Cost:
$42,154.45
$42,154.45
Requested Amount:
$37,939.01
$37,939.01