FRN:
2067749
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-15
FCDL Comment:
MR3: The Contract Award Date was changed from 02/10/10 to 02/11/11 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-06
Committed Amount:
$798.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$798.37
Last Date to Invoice:
2013-01-30
Monthly Cost:
$443.54
$443.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,322.48
$5,322.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,322.48
$5,322.48
Requested Amount:
$4,790.23
$4,790.23