FRN:
2048745
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The Contract Award Date was changed from 02/08/2010 to 02/09/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,318.56
Last Date of Service:
2011-09-30
Disbursed Amount:
$56,093.23
Payment Mode:
SPI
Remaining:
$225.33
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,576.18
$62,576.18
One Time Ineligible Cost:
$0.00
$62,576.18
Total Cost:
$62,576.18
$62,576.18
Requested Amount:
$56,318.56
$56,318.56