FRN:
1343561
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant & the shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$373,501.44
Last Date of Service:
2007-09-30
Disbursed Amount:
$373,501.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$499,450.00
$434,304.00
One Time Ineligible Cost:
$0.00
$434,304.00
Total Cost:
$499,450.00
$434,304.00
Requested Amount:
$434,521.50
$373,501.44