Billed Entity:
16039306
FRN:
2228232
Funding Year:
2011
470#:
631630000920637
471#:
818994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The Contract Award Date was changed from 02/19/2010 to 03/24/2011 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:
$59,049.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$48,359.70
Payment Mode:
SPI
Remaining:
$10,689.30
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$5,467.50
$5,467.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,610.00
$65,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,610.00
$65,610.00
Discount Percent:
90
90
Requested Amount:
$59,049.00
$59,049.00