FRN:
1197159
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$92,160.82
Last Date of Service:
2006-09-30
Disbursed Amount:
$2,314.28
Payment Mode:
BEAR
Remaining:
$89,846.54
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,400.91
$102,400.91
One Time Ineligible Cost:
$0.00
$102,400.91
Total Cost:
$102,400.91
$102,400.91
Requested Amount:
$92,160.82
$92,160.82