FRN:
2048070
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:
$3,512.06
Last Date of Service:
2013-09-30
Disbursed Amount:
$3,473.48
Payment Mode:
SPI
Remaining:
$38.58
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,024.12
$7,024.12
One Time Ineligible Cost:
$0.00
$7,024.12
Total Cost:
$7,024.12
$7,024.12
Requested Amount:
$3,512.06
$3,512.06