FRN:
2064299
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 01/12/2010 to 02/01/2007 to 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:
$57,890.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$54,516.00
Payment Mode:
SPI
Remaining:
$3,374.39
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,483.98
$96,483.98
One Time Ineligible Cost:
$0.00
$96,483.98
Total Cost:
$96,483.98
$96,483.98
Requested Amount:
$57,890.39
$57,890.39