FRN:
1220552
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-06-01
FCDL Comment:
This FRN was modified in order to increase the discount for Hurricane Katrina entity.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,000.88
Last Date of Service:
2006-12-31
Disbursed Amount:
$5,932.87
Payment Mode:
SPI
Remaining:
$1,068.01
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,866.16
$7,866.16
One Time Ineligible Cost:
$0.00
$7,866.16
Total Cost:
$7,866.16
$7,866.16
Requested Amount:
$6,528.91
$7,000.88