FRN:
774577
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
Changed CAD to 7/1/2002 from 6/30/2002
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$61,799.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$61,799.40
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,666.00
$68,666.00
One Time Ineligible Cost:
$0.00
$68,666.00
Total Cost:
$68,666.00
$68,666.00
Requested Amount:
$61,799.40
$61,799.40