FRN:
976736
Funding Year:
2003
470#:
101200000107660
471#:
360270
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-01
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated provision for increase in maintenance cost.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2006-11-07
Committed Amount:
$42,659.68
Last Date of Service:
2004-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,659.68
Last Date to Invoice:
2007-07-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,041.82
$47,399.64
One Time Ineligible Cost:
$0.00
$47,399.64
Total Cost:
$63,041.82
$47,399.64
Discount Percent:
90
90
Requested Amount:
$56,737.64
$42,659.68