FRN:
2045875
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The Contract Award Date was changed from 1/12/2010 to 02/06/2006 o agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,107.24
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,084.31
Payment Mode:
SPI
Remaining:
$22.93
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,512.06
$3,512.06
One Time Ineligible Cost:
$0.00
$3,512.06
Total Cost:
$3,512.06
$3,512.06
Requested Amount:
$2,107.24
$2,107.24