FRN:
1003466
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant to remove Vaugh and Semillas Pueblo schools.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-05
Committed Amount:
$484,602.75
Last Date of Service:
2004-09-30
Disbursed Amount:
$484,602.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$540,000.00
$540,000.00
One Time Ineligible Cost:
$0.00
$538,447.50
Total Cost:
$540,000.00
$538,447.50
Requested Amount:
$486,000.00
$484,602.75