FRN:
1288771
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
FCDL Comment:
The estimated one-time 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:
$171,538.71
Last Date of Service:
2007-09-30
Disbursed Amount:
$70,789.34
Payment Mode:
BEAR
Remaining:
$100,749.37
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$220,337.15
$201,810.25
One Time Ineligible Cost:
$0.00
$201,810.25
Total Cost:
$220,337.15
$201,810.25
Requested Amount:
$187,286.58
$171,538.71