FRN:
2552737
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-09-10
FCDL Comment:
MR1: This is a New FRN created in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,699.98
Last Date of Service:
2015-01-31
Disbursed Amount:
$20,556.65
Payment Mode:
BEAR
Remaining:
$2,143.33
Last Date to Invoice:
2015-06-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,222.20
$25,222.20
One Time Ineligible Cost:
$0.00
$25,222.20
Total Cost:
$25,222.20
$25,222.20
Requested Amount:
$22,699.98
$22,699.98