FRN:
1021075
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$182,937.28
Last Date of Service:
2005-09-30
Disbursed Amount:
$182,937.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$382,679.50
$382,679.50
One Time Ineligible Cost:
$0.00
$381,739.59
Total Cost:
$382,679.50
$381,739.59
Requested Amount:
$306,143.60
$305,391.67