FRN:
1336023
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-16
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:
$631,125.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$587,525.26
Payment Mode:
BEAR
Remaining:
$43,600.44
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$711,144.96
$701,250.78
One Time Ineligible Cost:
$0.00
$701,250.78
Total Cost:
$711,144.96
$701,250.78
Requested Amount:
$640,030.46
$631,125.70