FRN:
1339322
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-03-27
FCDL Comment:
MR1: The discount for entity 90304 Cotulla HS was increased from 80% to 90%. The applicant supplied valid third party data to support the higher discount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,946.86
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,946.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,829.84
$8,829.84
One Time Ineligible Cost:
$0.00
$8,829.84
Total Cost:
$8,829.84
$8,829.84
Requested Amount:
$7,946.86
$7,946.86