FRN:
1858178
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$501.55
Last Date of Service:
2010-06-30
Disbursed Amount:
$501.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-17
Monthly Cost:
$47.54
$46.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$570.48
$557.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570.48
$557.28
Requested Amount:
$513.43
$501.55