FRN:
1166159
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The category of service was changed from IA to IC in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$206,868.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$203,876.64
Payment Mode:
SPI
Remaining:
$2,992.00
Last Date to Invoice:
2007-01-28
Monthly Cost:
$19,306.50
$19,306.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$231,678.00
$231,678.00
One Time Cost:
$3,400.00
$3,400.00
One Time Ineligible Cost:
$0.00
$3,400.00
Total Cost:
$235,078.00
$235,078.00
Requested Amount:
$206,868.64
$206,868.64