FRN:
2061075
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-07-16
FCDL Comment:
The Contract Award Date was changed from 2/9/2010 to 2/18/2010 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:
$6,399.21
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,399.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,110.23
$7,110.23
One Time Ineligible Cost:
$0.00
$7,110.23
Total Cost:
$7,110.23
$7,110.23
Requested Amount:
$6,399.21
$6,399.21