FRN:
2184421
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 3/15/2011 to 3/11/2011 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:
$11,217.85
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,217.60
Payment Mode:
BEAR
Remaining:
$0.25
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,038.69
$1,038.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,464.28
$12,464.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,464.28
$12,464.28
Requested Amount:
$11,217.85
$11,217.85