FRN:
2235721
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-21
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:
$23,488.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,630.38
Payment Mode:
BEAR
Remaining:
$11,858.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$4,824.60
$2,174.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,895.20
$26,098.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,895.20
$26,098.20
Requested Amount:
$52,105.68
$23,488.38