FRN:
2206536
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $8,737.92 to $8,190.02 to agree with the applicant documentation. <><><><><> MR3: The product/service substitution submitted has been reviewed and approved. <><><><><> MR4: The Contract Award Date was changed from no contract award date to 03/18/2011 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:
$7,371.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,469.81
Payment Mode:
BEAR
Remaining:
$1,901.21
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,737.92
$8,190.02
One Time Ineligible Cost:
$0.00
$8,190.02
Total Cost:
$8,737.92
$8,190.02
Requested Amount:
$7,864.13
$7,371.02