FRN:
2195128
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The Contract Award Date was changed from 3/16/2011 to 3/17/2011 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:
$145,332.97
Last Date of Service:
2013-01-28
Disbursed Amount:
$82,683.36
Payment Mode:
SPI
Remaining:
$62,649.61
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$161,481.08
$161,481.08
One Time Ineligible Cost:
$0.00
$161,481.08
Total Cost:
$161,481.08
$161,481.08
Requested Amount:
$145,332.97
$145,332.97