FRN:
1584093
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$76,017.31
Last Date of Service:
2008-06-30
Disbursed Amount:
$76,017.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$6,787.26
$7,038.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,447.12
$84,463.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,447.12
$84,463.68
Requested Amount:
$73,302.41
$76,017.31