FRN:
2147257
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 7/1/2011 to 3/3/2011 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:
$18,782.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,945.71
Payment Mode:
SPI
Remaining:
$15,837.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,739.14
$1,739.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,869.68
$20,869.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,869.68
$20,869.68
Requested Amount:
$18,782.71
$18,782.71