FRN:
2166554
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The Contract Award Date was changed from 03-11-2011 to 02-21-2011 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:
$42,915.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$42,915.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,973.66
$3,973.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,683.92
$47,683.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,683.92
$47,683.92
Requested Amount:
$42,915.53
$42,915.53