FRN:
1114065
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The estimated one-time and/or monthly 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:
$127,668.49
Last Date of Service:
2013-09-30
Disbursed Amount:
$110,504.05
Payment Mode:
SPI
Remaining:
$17,164.44
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$161,707.43
$142,303.88
One Time Ineligible Cost:
$0.00
$142,303.88
Total Cost:
$161,707.43
$142,303.88
Requested Amount:
$145,536.69
$128,073.49