FRN:
1752768
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-02
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2008 to 2/7/2008 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $3400.00 to $2843.75 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,559.38
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,559.38
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,400.00
$2,843.75
One Time Ineligible Cost:
$0.00
$2,843.75
Total Cost:
$3,400.00
$2,843.75
Requested Amount:
$3,060.00
$2,559.38