FRN:
1303337
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$59,018.40
Last Date of Service:
2007-03-14
Disbursed Amount:
$49,629.08
Payment Mode:
BEAR
Remaining:
$9,389.32
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,336.00
$70,260.00
One Time Ineligible Cost:
$0.00
$70,260.00
Total Cost:
$70,336.00
$70,260.00
Requested Amount:
$59,082.24
$59,018.40