FRN:
2146603
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2011 to 3/3/2011 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:
$83,644.74
Last Date of Service:
2012-12-31
Disbursed Amount:
$80,944.52
Payment Mode:
SPI
Remaining:
$2,700.22
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,938.60
$92,938.60
One Time Ineligible Cost:
$0.00
$92,938.60
Total Cost:
$92,938.60
$92,938.60
Requested Amount:
$83,644.74
$83,644.74