FRN:
2027948
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-15
Committed Amount:
$165,717.92
Last Date of Service:
2011-09-30
Disbursed Amount:
$118,330.12
Payment Mode:
SPI
Remaining:
$47,387.80
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$184,131.02
$184,131.02
One Time Ineligible Cost:
$0.00
$184,131.02
Total Cost:
$184,131.02
$184,131.02
Requested Amount:
$165,717.92
$165,717.92