FRN:
1037205
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-02
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-15
Committed Amount:
$350,617.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$349,733.18
Payment Mode:
SPI
Remaining:
$884.02
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$421,974.67
$389,574.67
One Time Ineligible Cost:
$0.00
$389,574.67
Total Cost:
$421,974.67
$389,574.67
Requested Amount:
$379,777.20
$350,617.20