FRN:
365724
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible products surge protection, paint, and paint rollers.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,928,097.35
Last Date of Service:
2001-09-30
Disbursed Amount:
$3,928,097.35
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:
$4,628,143.00
$4,628,143.00
One Time Ineligible Cost:
$0.00
$4,621,291.00
Total Cost:
$4,628,143.00
$4,621,291.00
Requested Amount:
$3,933,921.55
$3,928,097.35