FRN:
1010973
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-01
Committed Amount:
$361,303.90
Last Date of Service:
2004-09-30
Disbursed Amount:
$331,594.02
Payment Mode:
SPI
Remaining:
$29,709.88
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$415,291.84
$415,291.84
One Time Ineligible Cost:
$0.00
$415,291.84
Total Cost:
$415,291.84
$415,291.84
Requested Amount:
$373,762.66
$361,303.90