FRN:
876297
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-27
Committed Amount:
$58,686.60
Last Date of Service:
2003-09-30
Disbursed Amount:
$58,686.50
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,940.00
$65,940.00
One Time Ineligible Cost:
$0.00
$65,940.00
Total Cost:
$65,940.00
$65,940.00
Requested Amount:
$59,346.00
$58,686.60