FRN:
1145709
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The estimated one-time 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:
$294,900.98
Last Date of Service:
2005-09-30
Disbursed Amount:
$268,491.36
Payment Mode:
SPI
Remaining:
$26,409.62
Last Date to Invoice:
2006-10-17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$335,311.75
$327,667.75
One Time Ineligible Cost:
$0.00
$327,667.75
Total Cost:
$335,311.75
$327,667.75
Requested Amount:
$301,780.58
$294,900.98