FRN:
547405
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$50,623.34
Last Date of Service:
2002-06-30
Disbursed Amount:
$50,623.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$29,387.75
$29,387.75
One Time Ineligible Cost:
$0.00
$29,387.75
Total Cost:
$58,187.75
$58,187.75
Requested Amount:
$52,368.98
$50,623.34