FRN:
2035280
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 1/22/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-08
Committed Amount:
$59,585.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$59,585.38
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:
$66,205.98
$66,205.98
One Time Ineligible Cost:
$0.00
$66,205.98
Total Cost:
$66,205.98
$66,205.98
Requested Amount:
$59,585.38
$59,585.38