FRN:
1860475
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
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:
$7,069.25
Last Date of Service:
2011-09-30
Disbursed Amount:
$7,069.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$654.56
$654.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,854.72
$7,854.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,854.72
$7,854.72
Requested Amount:
$7,069.25
$7,069.25