FRN:
2055603
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-22
FCDL Comment:
The Contract Expiration Date was changed from September 30, 2011 to June 30, 2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,159.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$69,159.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-17
Monthly Cost:
$6,861.09
$6,861.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,333.08
$82,333.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,333.08
$82,333.08
Requested Amount:
$69,159.79
$69,159.79