FRN:
422674
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-13
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-11-07
Committed Amount:
$3,020,850.00
Last Date of Service:
2002-05-31
Disbursed Amount:
$3,020,850.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,360,000.00
$3,356,500.00
One Time Ineligible Cost:
$0.00
$3,356,500.00
Total Cost:
$3,360,000.00
$3,356,500.00
Requested Amount:
$3,024,000.00
$3,020,850.00