FRN:
476607
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,903.35
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,903.35
Last Date to Invoice:
2002-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,000.00
$408,658.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$34,054.87
Requested Amount:
$42,660.00
$26,903.35