FRN:
1733953
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,539.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,539.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$7.50
Annual Recurring Charges:
$1,800.00
$1,710.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,710.00
Requested Amount:
$1,620.00
$1,539.00