FRN:
1277978
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The estimated one-time 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:
$1,044.27
Last Date of Service:
2005-07-21
Disbursed Amount:
$1,044.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,658.77
$1,160.30
One Time Ineligible Cost:
$0.00
$1,160.30
Total Cost:
$1,658.77
$1,160.30
Requested Amount:
$1,492.89
$1,044.27