FRN:
2000218
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-25
FCDL Comment:
MR1: The FRN was modified from SPIN 143999999 to 143005607 to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from SRCEDDK6 to EDDK6 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from $279,017.27 one-time to $47,652.00 one-time to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,739.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,739.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$277,493.09
$47,652.00
One Time Ineligible Cost:
$0.00
$47,652.00
Total Cost:
$277,493.09
$47,652.00
Requested Amount:
$208,119.82
$35,739.00