FRN:
1259485
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-02-11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$9,793.74
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,793.74
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,242.18
$12,242.18
One Time Ineligible Cost:
$0.00
$12,242.18
Total Cost:
$12,242.18
$12,242.18
Requested Amount:
$11,017.96
$9,793.74