FRN:
1259483
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:
$8,250.94
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,250.94
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,313.68
$10,313.68
One Time Ineligible Cost:
$0.00
$10,313.68
Total Cost:
$10,313.68
$10,313.68
Requested Amount:
$9,282.31
$8,250.94