FRN:
450018
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
FCDL Comment:
The dollars requested were reduced to remove: Portions of Five Year Warranty.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,143,651.68
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,726,063.87
Payment Mode:
NOT SET
Remaining:
$417,587.81
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,869,112.00
$2,869,112.00
One Time Ineligible Cost:
$0.00
$2,381,835.20
Total Cost:
$2,869,112.00
$2,381,835.20
Requested Amount:
$2,582,200.80
$2,143,651.68