FRN:
2231940
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The Contract Award Date was changed from 03/23/2011 to 03/24/2011 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:
$2,349.09
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,349.09
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:
$2,610.10
$2,610.10
One Time Ineligible Cost:
$0.00
$2,610.10
Total Cost:
$2,610.10
$2,610.10
Requested Amount:
$2,349.09
$2,349.09