FRN:
2053475
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-28
FCDL Comment:
MR1: The Contract Award Date was changed from 01/01/2011 to 11/16/2006 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract End Date was changed from 06/30/2011 to 12/31/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Service Start Date was changed from 01/01/2011 to 07/01/2010 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:
$7,680.00
Last Date of Service:
2013-12-31
Disbursed Amount:
$7,680.00
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:
$9,600.00
$9,600.00
One Time Ineligible Cost:
$0.00
$9,600.00
Total Cost:
$9,600.00
$9,600.00
Requested Amount:
$7,680.00
$7,680.00