FRN:
1183389
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):
2004-07-01
Committed Amount:
$40,464.05
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$40,464.05
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,499.11
$71,092.29
One Time Ineligible Cost:
$30,356.90
$44,960.05
Total Cost:
$46,142.21
$44,960.05
Requested Amount:
$41,527.99
$40,464.05