FRN:
1870284
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 02/09/2008 to 02/09/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,134.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,467.24
Payment Mode:
BEAR
Remaining:
$11,667.18
Last Date to Invoice:
2011-04-06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,918.03
$28,918.03
One Time Ineligible Cost:
$0.00
$28,918.03
Total Cost:
$28,918.03
$28,918.03
Requested Amount:
$23,134.42
$23,134.42