FRN:
2021591
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The Contract Award Date was changed from 01/08/2010 to 02/08/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,929.62
Last Date of Service:
2013-01-29
Disbursed Amount:
$61,865.67
Payment Mode:
SPI
Remaining:
$5,063.95
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,825.14
$77,825.14
One Time Ineligible Cost:
$0.00
$77,825.14
Total Cost:
$77,825.14
$77,825.14
Requested Amount:
$66,929.62
$66,929.62