FRN:
1354527
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The establishing Form 470 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:
$40,835.33
Last Date of Service:
2007-06-30
Disbursed Amount:
$40,835.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-07-19
Monthly Cost:
$5,384.13
$4,253.68
Ineligible Monthly Cost:
$807.62
$0.00
Annual Recurring Charges:
$54,918.12
$51,044.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,918.12
$51,044.16
Requested Amount:
$43,934.50
$40,835.33