FRN:
1332275
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-27
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:
$2,076,268.34
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,076,268.34
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:
$2,766,059.90
$2,414,265.51
One Time Ineligible Cost:
$0.00
$2,414,265.51
Total Cost:
$2,766,059.90
$2,414,265.51
Requested Amount:
$2,378,811.51
$2,076,268.34