FRN:
1996935
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The Contract Number was changed from EDDTFSS to EDD353450 to agree with the applicant documentation. <><><><><> MR2: Form 470 was changed from 293890000623235 to 147760000900298. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2011 to 07/14/2012 to agree with the applicant documentation. <><><><><> MR4: The funding request was modified from $8,359.00 to $6,806.00 due to a service substitution request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,125.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,125.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,359.00
$6,806.00
One Time Ineligible Cost:
$0.00
$6,806.00
Total Cost:
$8,359.00
$6,806.00
Requested Amount:
$7,523.10
$6,125.40