FRN:
2241131
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2153623. The new FRN contains the following product(s)/service(s):BASIC MAINTENANCE of IC
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$367.20
Last Date of Service:
Disbursed Amount:
$367.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$408.00
$408.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.00
$408.00
Requested Amount:
$367.20
$367.20