FRN:
1314104
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$115,745.99
Last Date of Service:
2006-06-30
Disbursed Amount:
$115,745.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-06-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$139,453.00
$139,453.00
One Time Ineligible Cost:
$0.00
$139,453.00
Total Cost:
$139,453.00
$139,453.00
Requested Amount:
$117,140.52
$115,745.99