FRN:
2053319
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Facility Solutions Group, SPIN number 143035985.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,410.14
Last Date of Service:
2013-09-30
Disbursed Amount:
$61,410.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,762.68
$76,762.68
One Time Ineligible Cost:
$0.00
$76,762.68
Total Cost:
$76,762.68
$76,762.68
Requested Amount:
$61,410.14
$61,410.14