FRN:
2033838
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-13
FCDL Comment:
MR1: The Contract End Date was changed from 9/30/2011 to 6/30/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,365.80
Last Date of Service:
2012-09-30
Disbursed Amount:
$32,365.80
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:
$35,962.00
$35,962.00
One Time Ineligible Cost:
$0.00
$35,962.00
Total Cost:
$35,962.00
$35,962.00
Requested Amount:
$32,365.80
$32,365.80