FRN:
2161138
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR 1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,482.23
Last Date of Service:
2014-09-30
Disbursed Amount:
$26,482.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,424.70
$29,424.70
One Time Ineligible Cost:
$0.00
$29,424.70
Total Cost:
$29,424.70
$29,424.70
Requested Amount:
$26,482.23
$26,482.23