FRN:
1225248
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-06-01
FCDL Comment:
This FRN was modified in order to increase the discount for Hurricane Katrina entity.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$79,139.39
Last Date of Service:
2006-06-30
Disbursed Amount:
$79,139.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$99,854.00
$88,920.66
One Time Ineligible Cost:
$0.00
$88,920.66
Total Cost:
$99,854.00
$88,920.66
Requested Amount:
$82,878.82
$79,139.39