FRN:
2397544
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-12
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2121975.
Service Start Date (471):
2011-10-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,661.95
Last Date of Service:
Disbursed Amount:
$3,937.50
Payment Mode:
BEAR
Remaining:
$28,724.45
Last Date to Invoice:
2013-08-08
Monthly Cost:
$4,032.34
$4,032.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,291.06
$36,291.06
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,291.06
$36,291.06
Requested Amount:
$32,661.95
$32,661.95