FRN:
2218181
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2015 to 6/30/2012 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:
$218,079.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$194,491.57
Payment Mode:
BEAR
Remaining:
$23,587.43
Last Date to Invoice:
2013-01-28
Monthly Cost:
$20,192.50
$20,192.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$242,310.00
$242,310.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,310.00
$242,310.00
Requested Amount:
$218,079.00
$218,079.00