FRN:
1117295
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):
2004-07-02
Committed Amount:
$70,927.92
Last Date of Service:
2005-09-30
Disbursed Amount:
$45,286.64
Payment Mode:
SPI
Remaining:
$25,641.28
Last Date to Invoice:
2005-10-28
Monthly Cost:
$7,787.86
$7,346.19
Ineligible Monthly Cost:
$778.79
$778.79
Annual Recurring Charges:
$84,108.84
$78,808.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,108.84
$78,808.80
Requested Amount:
$75,697.96
$70,927.92