FRN:
2228232
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The Contract Award Date was changed from 02/19/2010 to 03/24/2011 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:
$59,049.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$48,359.70
Payment Mode:
SPI
Remaining:
$10,689.30
Last Date to Invoice:
2013-03-11
Monthly Cost:
$5,467.50
$5,467.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,610.00
$65,610.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,610.00
$65,610.00
Requested Amount:
$59,049.00
$59,049.00