FRN:
1898275
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,720.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,225.00
$1,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,700.00
$14,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,700.00
$14,700.00
Requested Amount:
$11,760.00
$11,760.00