FRN:
1153699
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):
2005-06-30
Service Start Date (486):
2004-07-01
Committed Amount:
$34,999.67
Last Date of Service:
2006-09-30
Disbursed Amount:
$31,257.36
Payment Mode:
SPI
Remaining:
$3,742.31
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$250,829.31
$40,229.50
One Time Ineligible Cost:
$0.00
$40,229.50
Total Cost:
$250,829.31
$40,229.50
Requested Amount:
$218,221.50
$34,999.67