FRN:
2038779
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The Contract Award Date was changed from 1/12/10 to 2/6/06 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,706.44
Last Date of Service:
2013-09-30
Disbursed Amount:
$1,706.38
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,133.05
$2,133.05
One Time Ineligible Cost:
$0.00
$2,133.05
Total Cost:
$2,133.05
$2,133.05
Requested Amount:
$1,706.44
$1,706.44