FRN:
1244497
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-31
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:
$177,228.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$69,522.75
Payment Mode:
SPI
Remaining:
$107,705.25
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$498,520.00
$196,920.00
One Time Ineligible Cost:
$0.00
$196,920.00
Total Cost:
$498,520.00
$196,920.00
Requested Amount:
$448,668.00
$177,228.00