FRN:
2210825
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The Contract Award Date was changed from 03/22/2011 to 01/21/2009 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:
$12,150.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,150.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$1,125.00
$1,125.00
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,500.00
Requested Amount:
$12,150.00
$12,150.00