FRN:
822620
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-03
FCDL Comment:
The one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,375,949.60
Last Date of Service:
2004-09-30
Disbursed Amount:
$2,212,609.37
Payment Mode:
SPI
Remaining:
$163,340.23
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,700,000.00
$2,639,944.00
One Time Ineligible Cost:
$0.00
$2,639,944.00
Total Cost:
$2,700,000.00
$2,639,944.00
Requested Amount:
$2,430,000.00
$2,375,949.60