FRN:
2041836
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 2/1/07 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,344.22
Last Date of Service:
2013-09-30
Disbursed Amount:
$31,477.60
Payment Mode:
SPI
Remaining:
$1,866.62
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,680.28
$41,680.28
One Time Ineligible Cost:
$0.00
$41,680.28
Total Cost:
$41,680.28
$41,680.28
Requested Amount:
$33,344.22
$33,344.22