FRN:
1995565
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-01
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:
$31,293.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$31,293.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,770.00
$34,770.00
One Time Ineligible Cost:
$0.00
$34,770.00
Total Cost:
$34,770.00
$34,770.00
Requested Amount:
$31,293.00
$31,293.00