FRN:
1015453
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-20
FCDL Comment:
the CAD was changed to reflect applicant documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,500.00
Last Date of Service:
2006-08-31
Disbursed Amount:
$5,603.31
Payment Mode:
SPI
Remaining:
$16,896.69
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$25,000.00
$25,000.00
Requested Amount:
$22,500.00
$22,500.00