FRN:
2045325
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:
$2,999.47
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,998.32
Payment Mode:
SPI
Remaining:
$1.15
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,749.34
$3,749.34
One Time Ineligible Cost:
$0.00
$3,749.34
Total Cost:
$3,749.34
$3,749.34
Requested Amount:
$2,999.47
$2,999.47