FRN:
2209905
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The FRN was changed from Month-to-Month (MTM to Contractual product/services to agree with the documentation provided during the review of your Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,339.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$33,339.28
Last Date to Invoice:
2013-11-07
Monthly Cost:
$3,086.97
$3,086.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,043.64
$37,043.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,043.64
$37,043.64
Requested Amount:
$33,339.28
$33,339.28