FRN:
1012981
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$41,733.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$33,726.60
Payment Mode:
SPI
Remaining:
$8,006.40
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,370.00
$49,370.00
One Time Ineligible Cost:
$0.00
$46,370.00
Total Cost:
$49,370.00
$46,370.00
Requested Amount:
$44,433.00
$41,733.00