FRN:
2118950
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The Contract Award Date was changed from 10/05/2010 to 01/24/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-15
Committed Amount:
$63,598.39
Last Date of Service:
2012-11-30
Disbursed Amount:
$63,048.02
Payment Mode:
BEAR
Remaining:
$550.37
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,664.88
$70,664.88
One Time Ineligible Cost:
$0.00
$70,664.88
Total Cost:
$70,664.88
$70,664.88
Requested Amount:
$63,598.39
$63,598.39