FRN:
2044216
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-24
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 02/16/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,690.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,976.00
Payment Mode:
BEAR
Remaining:
$6,714.00
Last Date to Invoice:
2013-05-16
Monthly Cost:
$1,175.00
$1,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,100.00
$14,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,100.00
$14,100.00
Requested Amount:
$12,690.00
$12,690.00