FRN:
2048850
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-05
FCDL Comment:
MR1: The Contract Expiration Date was changed from 3/30/13 to 6/30/11 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:
$44,235.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$44,235.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-12-11
Monthly Cost:
$4,095.84
$4,095.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,150.08
$49,150.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,150.08
$49,150.08
Requested Amount:
$44,235.07
$44,235.07