FRN:
2018489
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-14
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2010 to 02/05/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$10,850.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,850.03
Last Date to Invoice:
2012-05-23
Monthly Cost:
$1,291.67
$1,291.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,500.04
$15,500.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,500.04
$15,500.04
Requested Amount:
$10,850.03
$10,850.03