FRN:
705249
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:
$210,127.93
Last Date of Service:
2002-06-30
Disbursed Amount:
$210,127.93
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:
$335,600.00
$335,600.00
One Time Ineligible Cost:
$101,510.00
$233,475.48
Total Cost:
$234,090.00
$233,475.48
Requested Amount:
$210,681.00
$210,127.93