FRN:
1160221
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. Applicant authorized a reduction from $4977.90 to $2488.95 OTC.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,240.06
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,240.06
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,977.90
$2,488.95
One Time Ineligible Cost:
$0.00
$2,488.95
Total Cost:
$4,977.90
$2,488.95
Requested Amount:
$4,480.11
$2,240.06