FRN:
1290975
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
FCDL Comment:
The dollars requested were reduced to remove maintenance costs associated with ineligible locations. The shared discount was reduced to 86% to reflect information provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$343,445.37
Last Date of Service:
2006-06-30
Disbursed Amount:
$343,445.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$39,000.00
$33,279.59
Ineligible Monthly Cost:
$3,500.00
$0.00
Annual Recurring Charges:
$426,000.00
$399,355.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426,000.00
$399,355.08
Requested Amount:
$370,620.00
$343,445.37