FRN:
1858824
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$149,926.65
Last Date of Service:
2010-06-30
Disbursed Amount:
$133,707.53
Payment Mode:
BEAR
Remaining:
$16,219.12
Last Date to Invoice:
2010-10-28
Monthly Cost:
$14,164.52
$14,360.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$169,974.24
$172,329.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,974.24
$172,329.48
Requested Amount:
$147,877.59
$149,926.65