FRN:
1052216
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
Approved as Split FRN request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-01
Committed Amount:
$108,187.01
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$108,187.01
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$363,064.20
$120,207.79
One Time Ineligible Cost:
$0.00
$120,207.79
Total Cost:
$363,064.20
$120,207.79
Requested Amount:
$326,757.78
$108,187.01