FRN:
705233
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):
2001-08-20
Committed Amount:
$270,667.33
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$270,667.33
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$425,800.00
$425,800.00
One Time Ineligible Cost:
$124,444.00
$300,741.48
Total Cost:
$301,356.00
$300,741.48
Requested Amount:
$271,220.40
$270,667.33