FRN:
2227814
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 2/19/2010 to 3/24/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The establishing Form 470 Application Number was changed to 610030000813375 at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,754.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,600.00
Payment Mode:
SPI
Remaining:
$1,154.74
Last Date to Invoice:
2013-06-11
Monthly Cost:
$2,106.92
$2,106.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,283.04
$25,283.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,283.04
$25,283.04
Requested Amount:
$22,754.74
$22,754.74