FRN:
1213788
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$22,886.10
Last Date of Service:
2005-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,886.10
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,500.00
$25,429.00
One Time Ineligible Cost:
$0.00
$25,429.00
Total Cost:
$30,500.00
$25,429.00
Requested Amount:
$27,450.00
$22,886.10