FRN:
2742138
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,282.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,282.53
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$1,204.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$14,450.04
One Time Cost:
$15,450.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,450.00
$14,450.04
Requested Amount:
$13,132.50
$12,282.53