FRN:
2003423
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-28
FCDL Comment:
MR1: The Contract Expiration Date was changed from 9/30/2011 to 6/30/2012 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:
$20,358.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,358.00
Last Date to Invoice:
2012-05-31
Monthly Cost:
$1,885.00
$1,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,620.00
$22,620.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,620.00
$22,620.00
Requested Amount:
$20,358.00
$20,358.00