FRN:
2014725
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-09
FCDL Comment:
MR1: The Contract End Date was changed from 6/30/2011 to 6/30/2013 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:
$37,800.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-04
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Requested Amount:
$37,800.00
$37,800.00