FRN:
2032319
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2010 to 02/08/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-01
Committed Amount:
$9,035.04
Last Date of Service:
2012-08-31
Disbursed Amount:
$9,035.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,293.80
$11,293.80
One Time Ineligible Cost:
$0.00
$11,293.80
Total Cost:
$11,293.80
$11,293.80
Requested Amount:
$9,035.04
$9,035.04