FRN:
1124715
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,553.20
Last Date of Service:
2005-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,553.20
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,948.00
$33,948.00
One Time Ineligible Cost:
$0.00
$33,948.00
Total Cost:
$33,948.00
$33,948.00
Requested Amount:
$30,553.20
$30,553.20