FRN:
1150345
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The estimated one-time 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:
$555,073.07
Last Date of Service:
Disbursed Amount:
$465,770.75
Payment Mode:
BEAR
Remaining:
$89,302.32
Last Date to Invoice:
2007-02-06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,139,123.00
$1,139,123.00
One Time Ineligible Cost:
$278,346.00
$860,688.31
Total Cost:
$860,777.00
$860,688.31
Requested Amount:
$731,660.45
$731,585.06