FRN:
1193260
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$262,277.84
Last Date of Service:
2006-09-30
Disbursed Amount:
$163,244.54
Payment Mode:
SPI
Remaining:
$99,033.30
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$298,043.00
$298,043.00
One Time Ineligible Cost:
$0.00
$298,043.00
Total Cost:
$298,043.00
$298,043.00
Requested Amount:
$265,258.27
$262,277.84