FRN:
2081029
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,155.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,155.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-02
Monthly Cost:
$769.59
$769.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,235.08
$9,235.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,235.08
$9,235.08
Requested Amount:
$4,155.79
$4,155.79