FRN:
1320341
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-06-14
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):
Committed Amount:
$1,656.07
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,656.07
Last Date to Invoice:
2010-10-12
Monthly Cost:
$15,334.00
$153.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$184,008.00
$1,840.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,008.00
$1,840.08
Requested Amount:
$165,607.20
$1,656.07