FRN:
1269345
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
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:
$405,274.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$405,274.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$37,527.17
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$450,326.04
$0.00
One Time Cost:
$0.00
$450,305.00
One Time Ineligible Cost:
$0.00
$450,305.00
Total Cost:
$450,326.04
$450,305.00
Requested Amount:
$405,293.44
$405,274.50