FRN:
2045661
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:
$35,406.16
Last Date of Service:
2013-09-30
Disbursed Amount:
$33,315.00
Payment Mode:
SPI
Remaining:
$2,091.16
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,010.26
$59,010.26
One Time Ineligible Cost:
$0.00
$59,010.26
Total Cost:
$59,010.26
$59,010.26
Requested Amount:
$35,406.16
$35,406.16