FRN:
1193875
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):
Committed Amount:
$13,131.05
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,131.05
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,794.00
$14,590.05
One Time Ineligible Cost:
$0.00
$14,590.05
Total Cost:
$15,794.00
$14,590.05
Requested Amount:
$14,214.60
$13,131.05