FRN:
2068351
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: FRN(s) modified in accordance with a RNL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$138,240.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$138,031.67
Payment Mode:
SPI
Remaining:
$208.33
Last Date to Invoice:
2011-10-28
Monthly Cost:
$12,800.00
$12,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$153,600.00
$153,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,600.00
$153,600.00
Requested Amount:
$138,240.00
$138,240.00