FRN:
1271431
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,053.19
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,053.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,059.10
$10,059.10
One Time Ineligible Cost:
$0.00
$10,059.10
Total Cost:
$10,059.10
$10,059.10
Requested Amount:
$9,053.19
$9,053.19