FRN:
1950505
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The Contract Award Date was changed from 1/5/2009 to 1/5/2010 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:
$34,225.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,225.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-14
Monthly Cost:
$8,333.33
$3,854.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$99,999.96
$46,250.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,999.96
$46,250.64
Requested Amount:
$73,999.97
$34,225.47