FRN:
1249193
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,683.27
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,683.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,599.48
$10,599.48
One Time Ineligible Cost:
$0.00
$10,599.48
Total Cost:
$10,599.48
$10,599.48
Requested Amount:
$9,539.53
$8,479.58