FRN:
747023
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-05-19
FCDL Comment:
Shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$209,211.02
Last Date of Service:
2004-09-30
Disbursed Amount:
$209,211.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$235,068.56
$235,068.56
One Time Ineligible Cost:
$0.00
$235,068.56
Total Cost:
$235,068.56
$235,068.56
Requested Amount:
$211,561.70
$209,211.02