FRN:
1131045
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
Modified CAD from 2/28/2004 to 1/27/2004 as appearing on the contract in Item 21 attachment.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-04-13
Committed Amount:
$84,100.50
Last Date of Service:
2005-09-30
Disbursed Amount:
$77,643.26
Payment Mode:
SPI
Remaining:
$6,457.24
Last Date to Invoice:
2006-08-11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,445.00
$93,445.00
One Time Ineligible Cost:
$0.00
$93,445.00
Total Cost:
$93,445.00
$93,445.00
Requested Amount:
$84,100.50
$84,100.50