FRN:
339361
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 protectors, grounding rods & installation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$75,780.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$61,359.30
Payment Mode:
BEAR
Remaining:
$14,420.70
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,825.00
$84,200.00
One Time Ineligible Cost:
$0.00
$84,200.00
Total Cost:
$84,825.00
$84,200.00
Requested Amount:
$76,342.50
$75,780.00