FRN:
2038261
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The Contract Award Date was changed from 1/11/10 to 2/6/06 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $40,362.95 to $36,059.46 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,453.51
Last Date of Service:
2013-09-30
Disbursed Amount:
$14,853.52
Payment Mode:
SPI
Remaining:
$17,599.99
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,362.95
$36,059.46
One Time Ineligible Cost:
$0.00
$36,059.46
Total Cost:
$40,362.95
$36,059.46
Requested Amount:
$36,326.66
$32,453.51