FRN:
2027384
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$38,024.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,024.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$541.66
$3,520.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,499.92
$42,249.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,499.92
$42,249.96
Requested Amount:
$5,849.93
$38,024.96