FRN:
1224052
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:
$172,690.71
Last Date of Service:
2008-06-30
Disbursed Amount:
$157,123.57
Payment Mode:
SPI
Remaining:
$15,567.14
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$194,034.51
$194,034.51
One Time Ineligible Cost:
$0.00
$194,034.51
Total Cost:
$194,034.51
$194,034.51
Requested Amount:
$161,048.64
$172,690.71