FRN:
1349241
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-05-01
Committed Amount:
$9,600.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$3,840.00
Payment Mode:
SPI
Remaining:
$5,760.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$12,000.00
$12,000.00
Requested Amount:
$10,200.00
$9,600.00