FRN:
1205945
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):
2005-02-06
Committed Amount:
$22,215.77
Last Date of Service:
Disbursed Amount:
$22,215.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,754.81
$24,684.19
One Time Ineligible Cost:
$0.00
$24,684.19
Total Cost:
$25,754.81
$24,684.19
Requested Amount:
$23,179.33
$22,215.77