FRN:
2006725
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
FCDL Comment:
MR1: The Contract Award Date was changed from 1/19/10 to 2/2/10 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract End Date was changed from 9/30/11 to 6/30/11 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:
$330,064.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$295,144.96
Payment Mode:
BEAR
Remaining:
$34,919.10
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$372,582.41
$372,582.41
One Time Ineligible Cost:
$1,723.92
$370,858.49
Total Cost:
$370,858.49
$370,858.49
Requested Amount:
$330,064.06
$330,064.06