FRN:
705226
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: 1/2 of 2 year maintenance charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-08-02
Committed Amount:
$151,153.70
Last Date of Service:
2002-06-30
Disbursed Amount:
$151,153.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$357,922.00
$342,421.00
One Time Ineligible Cost:
$173,974.00
$167,948.55
Total Cost:
$183,948.00
$167,948.55
Requested Amount:
$165,553.20
$151,153.70