FRN:
2063418
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 2/9/2010 to 2/19/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2011 to 9/30/2011 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:
$30,475.71
Last Date of Service:
2015-09-30
Disbursed Amount:
$29,422.71
Payment Mode:
BEAR
Remaining:
$1,053.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,861.90
$33,861.90
One Time Ineligible Cost:
$0.00
$33,861.90
Total Cost:
$33,861.90
$33,861.90
Requested Amount:
$30,475.71
$30,475.71