FRN:
1303141
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-02-01
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):
2005-07-01
Committed Amount:
$9,540.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,540.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,000.00
$10,600.00
One Time Ineligible Cost:
$0.00
$10,600.00
Total Cost:
$11,000.00
$10,600.00
Requested Amount:
$9,900.00
$9,540.00