FRN:
1018720
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-12-17
Committed Amount:
$26,602.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$26,602.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,252.60
$33,252.60
One Time Ineligible Cost:
$0.00
$33,252.60
Total Cost:
$33,252.60
$33,252.60
Requested Amount:
$26,602.08
$26,602.08