FRN:
1952200
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-25
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1824845. This FRN contains the following services: Inside Wire Repair.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$10,941.82
Last Date of Service:
2013-01-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,941.82
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,154.20
$1,154.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,850.40
$13,850.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,850.40
$13,850.40
Requested Amount:
$10,941.82
$10,941.82