FRN:
1302712
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product from the FRN so that the Priority 2 service need not be denied.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$13,184.10
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,184.10
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,001.00
$14,649.00
One Time Ineligible Cost:
$0.00
$14,649.00
Total Cost:
$15,001.00
$14,649.00
Requested Amount:
$13,500.90
$13,184.10