FRN:
1956188
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,268.99
Last Date of Service:
2012-02-05
Disbursed Amount:
$22,030.59
Payment Mode:
BEAR
Remaining:
$1,238.40
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,842.43
$25,854.43
One Time Ineligible Cost:
$0.00
$25,854.43
Total Cost:
$26,842.43
$25,854.43
Requested Amount:
$24,158.19
$23,268.99