FRN:
2228161
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-19
FCDL Comment:
MR1: The Contract Award Date was changed from 02/28/2011 to 03/24/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $4,649.00 per month to $4,510.03 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,708.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$44,650.00
Payment Mode:
SPI
Remaining:
$4,058.32
Last Date to Invoice:
2013-06-11
Monthly Cost:
$4,649.00
$4,510.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,788.00
$54,120.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,788.00
$54,120.36
Requested Amount:
$50,209.20
$48,708.32