FRN:
1882805
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The FRN was modified from MTM to Contracted Services to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-13
Committed Amount:
$19,100.40
Last Date of Service:
2010-09-30
Disbursed Amount:
$19,100.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,421.56
$24,421.56
One Time Ineligible Cost:
$1,788.00
$22,633.56
Total Cost:
$22,633.56
$22,633.56
Requested Amount:
$20,370.20
$20,370.20