FRN:
1289091
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-20
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:
$95,796.84
Last Date of Service:
2006-06-30
Disbursed Amount:
$95,796.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$9,600.00
$9,071.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$115,200.00
$108,860.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,200.00
$108,860.04
Requested Amount:
$101,376.00
$95,796.84