FRN:
2058545
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-07-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: 11% of C2921-CME-SRST/K9. <><><><><> MR2: The FRN was modified from $1,935/month to $1,864.05/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/9/2010 to 2/18/2010 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:
$17,894.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,384.00
Payment Mode:
BEAR
Remaining:
$5,510.88
Last Date to Invoice:
2013-02-28
Monthly Cost:
$1,935.00
$1,864.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,220.00
$22,368.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,220.00
$22,368.60
Requested Amount:
$18,576.00
$17,894.88