FRN:
1013931
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-10
Committed Amount:
$93,149.93
Last Date of Service:
2004-06-30
Disbursed Amount:
$89,527.76
Payment Mode:
SPI
Remaining:
$3,622.17
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$120,580.55
$120,580.55
One Time Ineligible Cost:
$4,312.10
$116,268.45
Total Cost:
$116,268.45
$116,268.45
Requested Amount:
$104,641.61
$97,665.50