FRN:
1138547
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$340,282.22
Last Date of Service:
2005-09-30
Disbursed Amount:
$340,282.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$395,677.00
$395,677.00
One Time Ineligible Cost:
$0.00
$395,677.00
Total Cost:
$395,677.00
$395,677.00
Requested Amount:
$344,238.99
$340,282.22