FRN:
1734111
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,528.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,231.00
Payment Mode:
SPI
Remaining:
$297.04
Last Date to Invoice:
2009-10-28
Monthly Cost:
$326.67
$326.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,920.04
$3,920.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,920.04
$3,920.04
Requested Amount:
$3,528.04
$3,528.04