FRN:
705257
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 charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-08-20
Committed Amount:
$258,177.13
Last Date of Service:
2002-06-30
Disbursed Amount:
$247,634.32
Payment Mode:
BEAR
Remaining:
$10,542.81
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$426,600.00
$418,377.00
One Time Ineligible Cost:
$130,899.00
$286,863.48
Total Cost:
$295,701.00
$286,863.48
Requested Amount:
$266,130.90
$258,177.13