FRN:
1252611
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,022.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,022.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$626.00
$479.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,512.00
$5,748.00
One Time Cost:
$1,780.00
$1,780.00
One Time Ineligible Cost:
$0.00
$1,780.00
Total Cost:
$9,292.00
$7,528.00
Requested Amount:
$7,433.60
$6,022.40