FRN:
2063437
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:
$55,591.29
Last Date of Service:
2016-09-30
Disbursed Amount:
$26,387.10
Payment Mode:
SPI
Remaining:
$29,204.19
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,898.03
$63,898.03
One Time Ineligible Cost:
$0.00
$63,898.03
Total Cost:
$63,898.03
$63,898.03
Requested Amount:
$55,591.29
$55,591.29