FRN:
2061532
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:
$17,336.82
Last Date of Service:
2015-09-30
Disbursed Amount:
$7,138.92
Payment Mode:
BEAR
Remaining:
$10,197.90
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,263.13
$19,263.13
One Time Ineligible Cost:
$0.00
$19,263.13
Total Cost:
$19,263.13
$19,263.13
Requested Amount:
$17,336.82
$17,336.82