FRN:
1893778
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 4/1/2009 to 2/12/2009 to agree with the applicant documentation.<><><><><>MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-17
Committed Amount:
$6,561.32
Last Date of Service:
2009-12-01
Disbursed Amount:
$6,561.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,129.05
$15,129.05
One Time Ineligible Cost:
$6,927.40
$8,201.65
Total Cost:
$8,201.65
$8,201.65
Requested Amount:
$6,561.32
$6,561.32