FRN:
1200548
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$186,418.52
Last Date of Service:
2006-09-30
Disbursed Amount:
$180,144.22
Payment Mode:
BEAR
Remaining:
$6,274.30
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$256,522.46
$256,522.46
One Time Ineligible Cost:
$37,206.55
$219,315.91
Total Cost:
$219,315.91
$219,315.91
Requested Amount:
$197,384.32
$186,418.52