FRN:
2059098
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-14
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:
$368,187.30
Last Date of Service:
2011-09-30
Disbursed Amount:
$368,187.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$409.10
$409,097.00
One Time Ineligible Cost:
$0.00
$409,097.00
Total Cost:
$409.10
$409,097.00
Requested Amount:
$368.19
$368,187.30