FRN:
1035904
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$271,428.15
Last Date of Service:
2004-09-30
Disbursed Amount:
$44,270.38
Payment Mode:
SPI
Remaining:
$227,157.77
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$304,975.45
$304,975.45
One Time Ineligible Cost:
$0.00
$304,975.45
Total Cost:
$304,975.45
$304,975.45
Requested Amount:
$274,477.91
$271,428.15