FRN:
1229949
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-01
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); Power Bar, Conditioner.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-11
Committed Amount:
$6,268.66
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,268.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,183.90
$16,183.90
One Time Ineligible Cost:
$9,117.47
$6,965.18
Total Cost:
$7,066.43
$6,965.18
Requested Amount:
$6,359.79
$6,268.66