FRN:
1222195
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):
2008-11-01
Committed Amount:
$33,194.80
Last Date of Service:
2009-09-30
Disbursed Amount:
$22,010.80
Payment Mode:
SPI
Remaining:
$11,184.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,485.30
$87,485.30
One Time Ineligible Cost:
$0.00
$87,485.30
Total Cost:
$87,485.30
$87,485.30
Requested Amount:
$71,737.95
$69,988.24