FRN:
1997059
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-09
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.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,420.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$40,420.00
Payment Mode:
SPI
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:
$54,735.34
$54,735.34
One Time Ineligible Cost:
$0.00
$54,735.34
Total Cost:
$54,735.34
$54,735.34
Requested Amount:
$43,788.27
$43,788.27