FRN:
2081018
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$298.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$298.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-23
Monthly Cost:
$47.78
$47.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$573.36
$573.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573.36
$573.36
Requested Amount:
$298.15
$298.15