FRN:
2014263
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$1,347.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,347.08
Last Date to Invoice:
2011-10-28
Monthly Cost:
$118.67
$124.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,424.04
$1,496.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,424.04
$1,496.76
Requested Amount:
$1,281.64
$1,347.08