FRN:
1636327
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
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:
$11,989.73
Last Date of Service:
2009-06-30
Disbursed Amount:
$11,989.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,110.16
$1,110.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,321.92
$13,321.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,321.92
$13,321.92
Requested Amount:
$11,989.73
$11,989.73