FRN:
1195430
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$211,336.82
Last Date of Service:
2005-09-30
Disbursed Amount:
$199,680.40
Payment Mode:
SPI
Remaining:
$11,656.42
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$249,196.58
$234,818.69
One Time Ineligible Cost:
$0.00
$234,818.69
Total Cost:
$249,196.58
$234,818.69
Requested Amount:
$224,276.92
$211,336.82