FRN:
1490409
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Priority 2 charges for unqualified NIFs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,512.34
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,512.34
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,328.98
$28,175.10
One Time Ineligible Cost:
$0.00
$28,175.10
Total Cost:
$28,328.98
$28,175.10
Requested Amount:
$24,646.21
$24,512.34