FRN:
2213264
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-12-20
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$61,970.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,970.62
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,772.60
$71,772.60
One Time Ineligible Cost:
$0.00
$68,856.24
Total Cost:
$71,772.60
$68,856.24
Requested Amount:
$64,595.34
$61,970.62