FRN:
2221470
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The FRN was modified from $9584.00/month to $4791.66/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 03/23/2011 to 03/22/2011 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:
$51,749.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,079.40
Payment Mode:
SPI
Remaining:
$44,670.53
Last Date to Invoice:
2013-01-28
Monthly Cost:
$9,584.00
$4,791.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$115,008.00
$57,499.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,008.00
$57,499.92
Requested Amount:
$103,507.20
$51,749.93