FRN:
1839477
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-30
FCDL Comment:
The Contract Award Date was changed from January 23, 2009 to December 17, 2008 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$109,944.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$109,944.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-05-31
Monthly Cost:
$10,180.00
$10,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$122,160.00
$122,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,160.00
$122,160.00
Requested Amount:
$109,944.00
$109,944.00