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REVENUE Contract Tracking <br /> GJN: 3890 Contractor: FEMA <br /> Digital Flood Ins Rate Map Production and <br /> <br /> ~ Title: Development of Updated Flood Data IGA/Task Order 3EMS-2004-GR-0035 <br /> Project Manager: Terry Colvin x5398, PWE <br /> coE Contract 2005-00202 Acct Code: xxx-xxxx-xxxxx <br /> Date Contract Change,Orders Comments: <br /> 27-Jul-04 $ 25,000.00 <br /> $ - <br /> $ - <br /> $ 25,000.00 $ - $ 25,000.00 ToTAI_ <br /> Billinus <br /> Date Amount Balance Inv # <br /> ~ 25,000.00 <br /> 1 5/10/07 24,500.00 $ 500.00 <br /> 2 $ 500.00 . <br /> 3 $ 500.00 <br /> $ 24,500.00 <br /> Agreement Info: <br /> IGA between FEMA & COE. COE to spend $88,226.00 (estimated amount). Funded by SW SDC's <br /> and FEMA $25,000.00 grant. <br /> Billing Terms: <br /> Electronic Direct Depost was set up 8/23/04 <br /> Comments: <br /> Quarterly Financial Status Reports (FSR), Fema Form 20-10 are due 30 days after the end of each <br /> federal quarter. January 30, April 30, July 30, & October 30. A final FSR is required and due 90 days <br /> aster the performance period expires. Performace period is 8/1 /04-7/31 /06 <br /> Quarterly Performace Reports, in narrative format must include the Agreement # & Report quarter are due <br /> 30 days after each Federal quarter. A final Preformance Report is due 90 days after the performance <br /> period ends ~l~P <br /> Waiting on finance to set up Grant code and revenue account numbers per PDH 8/04 <br /> **Per Ten~y we may not bill out the X500 balance. Will let us know once all issues are resohred. 5.10.A7 <br /> <br />