FRN:
2215768
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The Contract Award Date was changed from 4/1/11 to 3/22/11 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-09-20
Committed Amount:
$7,920.07
Last Date of Service:
2012-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,920.07
Last Date to Invoice:
2013-01-30
Monthly Cost:
$733.34
$733.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,800.08
$8,800.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,800.08
$8,800.08
Requested Amount:
$7,920.07
$7,920.07