FRN:
1282170
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-07-13
Committed Amount:
$51,744.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$51,744.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,600.00
$61,600.00
One Time Ineligible Cost:
$0.00
$61,600.00
Total Cost:
$61,600.00
$61,600.00
Requested Amount:
$52,360.00
$51,744.00