FRN:
1114927
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
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:
$25,358.33
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,085.72
Payment Mode:
SPI
Remaining:
$19,272.61
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,816.28
$28,816.28
One Time Ineligible Cost:
$0.00
$28,816.28
Total Cost:
$28,816.28
$28,816.28
Requested Amount:
$25,358.33
$25,358.33