FRN:
1033311
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$45,656.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$15,603.45
Payment Mode:
SPI
Remaining:
$30,052.55
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,658.24
$86,658.24
One Time Ineligible Cost:
$0.00
$86,658.24
Total Cost:
$86,658.24
$86,658.24
Requested Amount:
$77,992.42
$76,259.25