FRN:
2013583
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:
$1,588.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,588.42
Last Date to Invoice:
2012-01-19
Monthly Cost:
$162.27
$165.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,947.24
$1,985.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,947.24
$1,985.52
Requested Amount:
$1,557.79
$1,588.42