FRN:
1636328
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:
$7,960.79
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,960.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$737.11
$737.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,845.32
$8,845.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,845.32
$8,845.32
Requested Amount:
$7,960.79
$7,960.79