FRN:
1338899
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-15
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:
$649,777.27
Last Date of Service:
2008-06-30
Disbursed Amount:
$536,109.03
Payment Mode:
SPI
Remaining:
$113,668.24
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$790,734.25
$721,974.75
One Time Ineligible Cost:
$0.00
$721,974.75
Total Cost:
$790,734.25
$721,974.75
Requested Amount:
$672,124.11
$649,777.28