FRN:
1348879
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
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:
$128,619.45
Last Date of Service:
2006-06-30
Disbursed Amount:
$128,619.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$12,900.00
$12,609.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$154,800.00
$151,317.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,800.00
$151,317.00
Requested Amount:
$131,580.00
$128,619.45