FRN:
1050664
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-20
FCDL Comment:
The estimated one-time 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:
$258,254.37
Last Date of Service:
2004-06-30
Disbursed Amount:
$258,254.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$478,300.00
$286,949.30
One Time Ineligible Cost:
$0.00
$286,949.30
Total Cost:
$478,300.00
$286,949.30
Requested Amount:
$430,470.00
$258,254.37