FRN:
1336519
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
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:
$57,092.04
Last Date of Service:
2006-06-30
Disbursed Amount:
$57,092.04
Payment Mode:
BEAR
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:
$255,000.00
$70,484.00
One Time Ineligible Cost:
$0.00
$70,484.00
Total Cost:
$255,000.00
$70,484.00
Requested Amount:
$206,550.00
$57,092.04