FRN:
1886339
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
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):
2009-11-30
Committed Amount:
$11,150.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,150.78
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:
$80,000.00
$14,322.03
One Time Ineligible Cost:
$16,000.00
$14,322.03
Total Cost:
$64,000.00
$14,322.03
Requested Amount:
$57,600.00
$12,889.83