FRN:
2167603
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The FRN was modified from $13,350.68 to $9,501.01 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 9/30/2012 to 8/31/2014 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,274.35
Last Date of Service:
2014-08-31
Disbursed Amount:
$6,274.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,678.19
$9,501.01
One Time Ineligible Cost:
$1,327.51
$9,501.01
Total Cost:
$13,350.68
$9,501.01
Requested Amount:
$12,015.61
$8,550.91