FRN:
2555668
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-10-17
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1975061.
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$51,074.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$50,544.00
Payment Mode:
SPI
Remaining:
$530.91
Last Date to Invoice:
2014-03-14
Monthly Cost:
$5,674.99
$5,674.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,749.90
$56,749.90
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,749.90
$56,749.90
Requested Amount:
$51,074.91
$51,074.91