FRN:
1024121
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,303.29
Last Date of Service:
2004-06-30
Disbursed Amount:
$28,303.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,910.80
$32,910.80
One Time Ineligible Cost:
$0.00
$32,910.80
Total Cost:
$32,910.80
$32,910.80
Requested Amount:
$29,619.72
$28,303.29