FRN:
2003990
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-14
FCDL Comment:
MR1: The category of service was changed from Intrenal Connections to Basic Maintenance of Internal Connections in accordance with RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,590.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,590.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$50.00
$50.00
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Requested Amount:
$4,590.00
$4,590.00