FRN:
1314241
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-14
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:
$13,545.59
Last Date of Service:
2007-09-30
Disbursed Amount:
$10,201.00
Payment Mode:
BEAR
Remaining:
$3,344.59
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,050.65
$15,050.65
One Time Ineligible Cost:
$0.00
$15,050.65
Total Cost:
$15,050.65
$15,050.65
Requested Amount:
$12,040.52
$13,545.59