FRN:
1352369
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-01
Committed Amount:
$121,596.25
Last Date of Service:
2007-09-30
Disbursed Amount:
$121,596.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$136,625.00
$136,625.00
One Time Ineligible Cost:
$0.00
$136,625.00
Total Cost:
$136,625.00
$136,625.00
Requested Amount:
$122,962.50
$121,596.25