FRN:
1740659
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,690.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$21,690.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,100.00
$24,100.00
One Time Ineligible Cost:
$0.00
$24,100.00
Total Cost:
$24,100.00
$24,100.00
Requested Amount:
$21,690.00
$21,690.00