FRN:
1849697
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 1/28/08 to 1/30/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$332,314.94
Last Date of Service:
2011-09-30
Disbursed Amount:
$331,254.74
Payment Mode:
SPI
Remaining:
$1,060.20
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$415,393.68
$415,393.68
One Time Ineligible Cost:
$0.00
$415,393.68
Total Cost:
$415,393.68
$415,393.68
Requested Amount:
$332,314.94
$332,314.94