FRN:
2047993
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:
$3,400.09
Last Date of Service:
2013-09-30
Disbursed Amount:
$3,331.01
Payment Mode:
SPI
Remaining:
$69.08
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,666.81
$5,666.81
One Time Ineligible Cost:
$0.00
$5,666.81
Total Cost:
$5,666.81
$5,666.81
Requested Amount:
$3,400.09
$3,400.09