FRN:
2177949
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The Contract Award Date was changed from 3/23/2011 to 3/22/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,140.60
Last Date of Service:
2014-09-30
Disbursed Amount:
$34,131.61
Payment Mode:
SPI
Remaining:
$8.99
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,934.00
$37,934.00
One Time Ineligible Cost:
$0.00
$37,934.00
Total Cost:
$37,934.00
$37,934.00
Requested Amount:
$34,140.60
$34,140.60