FRN:
2117093
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,643.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,689.00
Payment Mode:
SPI
Remaining:
$954.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,410.75
$522.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,929.00
$6,270.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,929.00
$6,270.00
Requested Amount:
$15,236.10
$5,643.00