FRN:
2038963
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:
$93,461.55
Last Date of Service:
2014-06-30
Disbursed Amount:
$88,788.47
Payment Mode:
SPI
Remaining:
$4,673.08
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,826.94
$116,826.94
One Time Ineligible Cost:
$0.00
$116,826.94
Total Cost:
$116,826.94
$116,826.94
Requested Amount:
$93,461.55
$93,461.55