FRN:
1356850
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):
2005-07-01
Committed Amount:
$23,511.74
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,511.74
Last Date to Invoice:
2009-01-28
Monthly Cost:
$2,449.14
$2,449.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,389.68
$29,389.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,389.68
$29,389.68
Requested Amount:
$26,450.71
$23,511.74