FRN:
1884548
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The Contract Award Date was changed from no award date to 02/03/2009 to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from MTM to N/A to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$458,139.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$458,139.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$572,674.48
$572,674.48
One Time Ineligible Cost:
$0.00
$572,674.48
Total Cost:
$572,674.48
$572,674.48
Requested Amount:
$492,500.05
$458,139.58