FRN:
1121937
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-04
Service Start Date (486):
2005-06-30
Committed Amount:
$168,696.01
Last Date of Service:
2005-06-30
Disbursed Amount:
$168,696.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$192,000.00
$191,700.01
One Time Ineligible Cost:
$0.00
$191,700.01
Total Cost:
$192,000.00
$191,700.01
Requested Amount:
$168,960.00
$168,696.01