FRN:
1271092
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
MR1: The Contract Number was changed from EDDK6 to EDD353450 to agree with the applicant documentation. <><><><><> MR2: Form 470 was changed from 951780000268795 to 147760000900298. <><><><><> MR3: The Contract Expiration Date was changed from June 30, 2006 to July 14, 2012 to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,484.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,484.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,916.00
$34,356.00
One Time Ineligible Cost:
$0.00
$34,356.00
Total Cost:
$35,916.00
$34,356.00
Requested Amount:
$28,732.80
$27,484.80