FRN:
1989214
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The Contract Award Date was changed to 01/18/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The discount for entity (insert entity name and number) was (decreased/increased) from _______% to ______%. The applicant (failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount). As result of this action, the shared discount was (decreased/increased) from ____% to_____%
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$1,578.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,578.85
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,429.00
$2,429.00
One Time Ineligible Cost:
$0.00
$2,429.00
Total Cost:
$2,429.00
$2,429.00
Requested Amount:
$1,457.40
$1,578.85