FRN:
1225200
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
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:
$32,588.33
Last Date of Service:
2006-12-31
Disbursed Amount:
$20,424.16
Payment Mode:
SPI
Remaining:
$12,164.17
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,096.20
$65,094.40
One Time Ineligible Cost:
$0.00
$65,094.40
Total Cost:
$77,096.20
$65,094.40
Requested Amount:
$57,822.15
$57,934.02