FRN:
1354537
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-11-16
FCDL Comment:
The estimated one-time and/or monthly 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:
$547,100.08
Last Date of Service:
2016-01-06
Disbursed Amount:
$547,100.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$113,961.91
$91,587.82
Ineligible Monthly Cost:
$17,094.29
$0.00
Annual Recurring Charges:
$1,162,411.44
$1,099,053.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,162,411.44
$1,099,053.84
Requested Amount:
$1,046,170.30
$989,148.46