FRN:
2280688
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2012-11-01
Service Start Date (486):
2012-11-01
Committed Amount:
$626.33
Last Date of Service:
2013-10-31
Disbursed Amount:
$626.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$86.99
$86.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,043.88
$1,043.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$695.92
$695.92
Requested Amount:
$417.55
$626.33