FRN:
2009268
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$1,610.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,610.88
Last Date to Invoice:
2012-01-19
Monthly Cost:
$159.64
$167.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,915.68
$2,013.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,915.68
$2,013.60
Requested Amount:
$1,532.54
$1,610.88