FRN:
876294
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The Shared Discount was Corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-08-01
Committed Amount:
$373,266.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$373,266.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$739,296.00
$739,296.00
One Time Ineligible Cost:
$0.00
$739,296.00
Total Cost:
$739,296.00
$739,296.00
Requested Amount:
$665,366.40
$657,973.44