FRN:
1224413
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:
$39,716.25
Last Date of Service:
2006-12-31
Disbursed Amount:
$39,716.25
Payment Mode:
SPI
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:
$44,625.00
$44,625.00
One Time Ineligible Cost:
$0.00
$44,625.00
Total Cost:
$44,625.00
$44,625.00
Requested Amount:
$37,038.75
$39,716.25