FRN:
1343170
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,361,997.31
Last Date of Service:
2007-09-30
Disbursed Amount:
$2,305,654.79
Payment Mode:
SPI
Remaining:
$56,342.52
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,746,508.50
$2,746,508.50
One Time Ineligible Cost:
$0.00
$2,746,508.50
Total Cost:
$2,746,508.50
$2,746,508.50
Requested Amount:
$2,389,462.40
$2,361,997.31