FRN:
2078414
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The Contract Award Date was changed from no date to 02/19/2010 to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from T to N/A to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$326,731.50
Last Date of Service:
2011-08-31
Disbursed Amount:
$326,731.50
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:
$363,035.00
$363,035.00
One Time Ineligible Cost:
$0.00
$363,035.00
Total Cost:
$363,035.00
$363,035.00
Requested Amount:
$326,731.50
$326,731.50