FRN:
2156933
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The Contract Award Date was changed from 3/1/2011 to 1/6/2009 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$6,689.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,689.41
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,862.23
$17,862.23
One Time Ineligible Cost:
$10,429.55
$7,432.68
Total Cost:
$7,432.68
$7,432.68
Requested Amount:
$6,689.41
$6,689.41