FRN:
1222188
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-06-30
Committed Amount:
$143,190.76
Last Date of Service:
2009-09-30
Disbursed Amount:
$119,448.76
Payment Mode:
SPI
Remaining:
$23,742.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$178,988.45
$178,988.45
One Time Ineligible Cost:
$0.00
$178,988.45
Total Cost:
$178,988.45
$178,988.45
Requested Amount:
$146,770.53
$143,190.76