FRN:
2035230
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: The FRN was modified from month to month (MTM) services to contracted services to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from none to 12/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-30
Committed Amount:
$35,999.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,999.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,999.38
$39,999.38
One Time Ineligible Cost:
$0.00
$39,999.38
Total Cost:
$39,999.38
$39,999.38
Requested Amount:
$35,999.44
$35,999.44