FRN:
1166400
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:
$110,588.85
Last Date of Service:
2006-06-30
Disbursed Amount:
$82,941.64
Payment Mode:
BEAR
Remaining:
$27,647.21
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$122,876.50
$122,876.50
One Time Ineligible Cost:
$0.00
$122,876.50
Total Cost:
$122,876.50
$122,876.50
Requested Amount:
$110,588.85
$110,588.85