FRN:
2218502
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-05
FCDL Comment:
The Contract Award Date was changed from 7/1/2011 to 3/7/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$86,860.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$86,860.71
Payment Mode:
BEAR
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:
$96,511.90
$96,511.90
One Time Ineligible Cost:
$0.00
$96,511.90
Total Cost:
$96,511.90
$96,511.90
Requested Amount:
$86,860.71
$86,860.71