FRN:
2170500
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-05
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2013 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:
$45,117.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$45,117.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$4,177.50
$4,177.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,130.00
$50,130.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,130.00
$50,130.00
Requested Amount:
$45,117.00
$45,117.00