FRN:
2080973
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,911.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,911.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-23
Monthly Cost:
$656.80
$656.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,881.60
$7,881.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,881.60
$7,881.60
Requested Amount:
$5,911.20
$5,911.20