FRN:
2234827
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2011 to 3/23/2011 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:
$83,522.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$83,522.27
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,802.53
$92,802.53
One Time Ineligible Cost:
$0.00
$92,802.53
Total Cost:
$92,802.53
$92,802.53
Requested Amount:
$83,522.28
$83,522.28