FRN:
2074596
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The Contract Award Date was changed from 2/19/10 to 2/5/10 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 6/30/11 to 6/30/13 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,872.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,675.85
Payment Mode:
SPI
Remaining:
$1,196.25
Last Date to Invoice:
2013-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,065.00
$47,065.00
One Time Ineligible Cost:
$0.00
$47,065.00
Total Cost:
$47,065.00
$47,065.00
Requested Amount:
$40,946.55
$40,946.55