FRN:
2146159
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-22
FCDL Comment:
MR1: The Contract End Date was changed from 1/30/2012 to 6/30/2012 to agree with the documentation provided during the review of the Form 471.<><><><><>MR2: The amount of the funding request was changed from $7,000.00 non recurring to $12,000.00 non recurring to reflect the correct number of months of service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.00
$12,000.00
Requested Amount:
$6,300.00
$10,800.00