FRN:
2038292
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The FRN was modified from MTM to Contracted Service to agree with the applicant documentation. The Contract Award Date was changed to 02/09/2010.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,825.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,825.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,532.01
$3,532.01
One Time Ineligible Cost:
$0.00
$3,532.01
Total Cost:
$3,532.01
$3,532.01
Requested Amount:
$2,825.61
$2,825.61