FRN:
2076999
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/19/2010 to 02/18/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,558.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,558.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$885.00
$885.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,620.00
$10,620.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,620.00
$10,620.00
Requested Amount:
$9,558.00
$9,558.00