FRN:
1335205
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-02-08
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: the ineligible product(s)/service(s) - PIX-525.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,932.18
Last Date of Service:
2006-09-30
Disbursed Amount:
$35,738.77
Payment Mode:
SPI
Remaining:
$193.41
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,465.10
$39,924.64
One Time Ineligible Cost:
$0.00
$39,924.64
Total Cost:
$49,465.10
$39,924.64
Requested Amount:
$44,518.59
$35,932.18