FRN:
529949
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: electric outlet wiring and installation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-21
Committed Amount:
$8,078.42
Last Date of Service:
2002-06-30
Disbursed Amount:
$8,078.42
Payment Mode:
SPI
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:
$9,444.00
$9,180.02
One Time Ineligible Cost:
$0.00
$9,180.02
Total Cost:
$9,444.00
$9,180.02
Requested Amount:
$8,310.72
$8,078.42