FRN:
2176270
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/14/2011 to 03/23/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: $6182.84 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,774.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$36,540.00
Payment Mode:
BEAR
Remaining:
$30,234.67
Last Date to Invoice:
2013-07-31
Monthly Cost:
$7,100.00
$6,182.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,200.00
$74,194.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,200.00
$74,194.08
Requested Amount:
$76,680.00
$66,774.67