FRN:
2056207
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-29
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:
$22,101.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,884.10
Payment Mode:
BEAR
Remaining:
$1,217.52
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,076.36
$2,069.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,916.32
$24,833.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,916.32
$24,833.28
Requested Amount:
$22,175.52
$22,101.62