FRN:
1997089
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-09
FCDL Comment:
MR1: The Contract Number was changed from EDD353450 to EDDTFSS to agree with the application documentation. <><><><><> MR2: Form 470 was changed from 147760000900298 to 293890000623235. <><><><><> MR3: The Contract Expiration Date was changed from 07/14/2012 to 06/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,417.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,417.01
Payment Mode:
BEAR
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:
$35,521.26
$35,521.26
One Time Ineligible Cost:
$0.00
$35,521.26
Total Cost:
$35,521.26
$35,521.26
Requested Amount:
$28,417.01
$28,417.01