FRN:
2038912
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,981.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,981.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,035.31
$2,035.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,423.72
$24,423.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,423.72
$24,423.72
Requested Amount:
$21,981.35
$21,981.35