FRN:
2031066
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 02/08/2009 to 02/08/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,535.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$46,535.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,169.00
$58,169.00
One Time Ineligible Cost:
$0.00
$58,169.00
Total Cost:
$58,169.00
$58,169.00
Requested Amount:
$46,535.20
$46,535.20