FRN:
2058563
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% od C2921-CME-SRST/K9. <><><><><> MR2: The FRN was modified from $1,140/month to $1,098.20/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:
$11,860.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,860.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-28
Monthly Cost:
$1,140.00
$1,098.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,680.00
$13,178.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,680.00
$13,178.40
Requested Amount:
$12,312.00
$11,860.56