FRN:
339655
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:
$72,234.90
Last Date of Service:
2001-06-30
Disbursed Amount:
$71,917.20
Payment Mode:
BEAR
Remaining:
$317.70
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,886.00
$80,261.00
One Time Ineligible Cost:
$0.00
$80,261.00
Total Cost:
$80,886.00
$80,261.00
Requested Amount:
$72,797.40
$72,234.90