FRN:
2027635
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,854.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$47,854.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,431.00
$4,431.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,172.00
$53,172.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,172.00
$53,172.00
Requested Amount:
$47,854.80
$47,854.80