FRN:
2551027
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2261157.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,179.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,207.04
Payment Mode:
BEAR
Remaining:
$1,972.45
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,310.54
$11,310.54
One Time Ineligible Cost:
$0.00
$11,310.54
Total Cost:
$11,310.54
$11,310.54
Requested Amount:
$10,179.49
$10,179.49