FRN:
1280855
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$16,441.14
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,441.14
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,551.42
$20,551.42
One Time Ineligible Cost:
$0.00
$20,551.42
Total Cost:
$20,551.42
$20,551.42
Requested Amount:
$18,496.28
$16,441.14