FRN:
1331741
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
FCDL Comment:
The estimated one-time and/or monthly 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:
$72,098.21
Last Date of Service:
2007-06-30
Disbursed Amount:
$25,489.68
Payment Mode:
BEAR
Remaining:
$46,608.53
Last Date to Invoice:
2007-05-14
Monthly Cost:
$10,013.00
$7,152.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,156.00
$85,831.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,156.00
$85,831.20
Requested Amount:
$100,931.04
$72,098.21