FRN:
1115543
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:
$83,993.85
Last Date of Service:
2005-06-30
Disbursed Amount:
$79,626.60
Payment Mode:
SPI
Remaining:
$4,367.25
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,326.50
$93,326.50
One Time Ineligible Cost:
$0.00
$93,326.50
Total Cost:
$93,326.50
$93,326.50
Requested Amount:
$83,993.85
$83,993.85