FRN:
1573362
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$224,895.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$197,707.50
Payment Mode:
NOT SET
Remaining:
$27,187.53
Last Date to Invoice:
2008-10-28
Monthly Cost:
$21,541.67
$21,541.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$258,500.04
$258,500.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,500.04
$258,500.04
Requested Amount:
$224,895.03
$224,895.03