FRN:
1015263
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$249,799.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$212,852.09
Payment Mode:
BEAR
Remaining:
$36,947.41
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$382,555.00
$382,555.00
One Time Ineligible Cost:
$0.00
$277,555.00
Total Cost:
$382,555.00
$277,555.00
Requested Amount:
$344,299.50
$249,799.50