FRN:
1156583
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove ineligible product(s)/service(s).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-01
Committed Amount:
$143,490.17
Last Date of Service:
2005-09-30
Disbursed Amount:
$143,445.17
Payment Mode:
SPI
Remaining:
$45.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$161,020.07
$159,433.52
One Time Ineligible Cost:
$0.00
$159,433.52
Total Cost:
$161,020.07
$159,433.52
Requested Amount:
$144,918.06
$143,490.17