FRN:
2228399
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 2/19/2010 to 3/24/2011 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:
$47,506.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$35,640.00
Payment Mode:
SPI
Remaining:
$11,866.50
Last Date to Invoice:
2014-06-19
Monthly Cost:
$4,398.75
$4,398.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,785.00
$52,785.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,785.00
$52,785.00
Requested Amount:
$47,506.50
$47,506.50