FRN:
2048767
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:
$9,122.57
Last Date of Service:
2011-09-30
Disbursed Amount:
$9,109.12
Payment Mode:
SPI
Remaining:
$13.45
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,136.19
$10,136.19
One Time Ineligible Cost:
$0.00
$10,136.19
Total Cost:
$10,136.19
$10,136.19
Requested Amount:
$9,122.57
$9,122.57