FRN:
2037519
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
FCDL Comment:
MR1: The Contract Award Date was changed from 02/19/10 to 02/01/10 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-02-06
Committed Amount:
$3,321.08
Last Date of Service:
2012-09-30
Disbursed Amount:
$3,321.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,151.35
$4,151.35
One Time Ineligible Cost:
$0.00
$4,151.35
Total Cost:
$4,151.35
$4,151.35
Requested Amount:
$3,321.08
$3,321.08