FRN:
1032446
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The site-specific discount was corrected. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-15
Committed Amount:
$58,763.01
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,763.01
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,453.76
$73,453.76
One Time Ineligible Cost:
$0.00
$73,453.76
Total Cost:
$73,453.76
$73,453.76
Requested Amount:
$66,108.38
$58,763.01