FRN:
1196234
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-08-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible products.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$671,340.63
Last Date of Service:
2006-09-30
Disbursed Amount:
$671,340.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$840,000.00
$789,812.50
One Time Ineligible Cost:
$0.00
$789,812.50
Total Cost:
$840,000.00
$789,812.50
Requested Amount:
$714,000.00
$671,340.63