FRN:
705210
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:
$171,544.74
Last Date of Service:
2002-06-30
Disbursed Amount:
$171,544.74
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:
$354,888.00
$354,888.00
One Time Ineligible Cost:
$163,320.00
$190,605.27
Total Cost:
$191,568.00
$190,605.27
Requested Amount:
$172,411.20
$171,544.74