FRN:
299519
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-23
FCDL Comment:
The estimated one time and monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible electrical work.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$122,628.80
Last Date of Service:
1999-12-31
Disbursed Amount:
$122,628.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$104,808.00
$0.00
One Time Ineligible Cost:
$0.00
$153,286.00
Total Cost:
$200,495.00
$153,286.00
Requested Amount:
$160,396.00
$122,628.80