FRN:
2125545
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2011 to 02/16/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,365.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,530.00
Payment Mode:
SPI
Remaining:
$835.16
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,052.33
$1,052.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,627.96
$12,627.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,627.96
$12,627.96
Requested Amount:
$11,365.16
$11,365.16