FRN:
2067707
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-15
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/10 to 02/11/11 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-06
Committed Amount:
$46,170.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$46,170.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,300.00
$51,300.00
One Time Ineligible Cost:
$0.00
$51,300.00
Total Cost:
$51,300.00
$51,300.00
Requested Amount:
$46,170.00
$46,170.00