FRN:
2061449
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:
$9,534.15
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,557.04
Payment Mode:
SPI
Remaining:
$2,977.11
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,593.50
$10,593.50
One Time Ineligible Cost:
$0.00
$10,593.50
Total Cost:
$10,593.50
$10,593.50
Requested Amount:
$9,534.15
$9,534.15