FRN:
1082623
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-08-09
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$93,150.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$93,150.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-26
Monthly Cost:
$8,625.00
$8,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$103,500.00
$103,500.00
One Time Cost:
$85,398.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,898.00
$103,500.00
Requested Amount:
$170,008.20
$93,150.00