FRN:
2061948
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:
$49,624.86
Last Date of Service:
2015-09-30
Disbursed Amount:
$49,624.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,138.73
$55,138.73
One Time Ineligible Cost:
$0.00
$55,138.73
Total Cost:
$55,138.73
$55,138.73
Requested Amount:
$49,624.86
$49,624.86