FRN:
2013767
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:
$791.81
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$791.81
Last Date to Invoice:
2012-01-19
Monthly Cost:
$78.47
$82.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$941.64
$989.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941.64
$989.76
Requested Amount:
$753.31
$791.81