FRN:
1292502
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: Cost allocation of Pre-k, the ineligible product(s) CC New AGT. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-04-12
Committed Amount:
$154,081.79
Last Date of Service:
2006-06-30
Disbursed Amount:
$154,081.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$203,994.59
$179,164.88
One Time Ineligible Cost:
$0.00
$179,164.88
Total Cost:
$203,994.59
$179,164.88
Requested Amount:
$183,595.13
$159,456.74