FRN:
1354092
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-03
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-03
Committed Amount:
$84,165.30
Last Date of Service:
2008-02-14
Disbursed Amount:
$84,165.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,740.00
$93,517.00
One Time Ineligible Cost:
$0.00
$93,517.00
Total Cost:
$103,740.00
$93,517.00
Requested Amount:
$93,366.00
$84,165.30