FRN:
2177234
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,688.51
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,688.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,165.50
$1,452.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,986.00
$17,431.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,986.00
$17,431.68
Requested Amount:
$23,387.40
$15,688.51