FRN:
746967
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-05-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible product FC-AL F/Storage and associated installation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$133,473.30
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$133,473.30
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$156,390.00
$156,390.00
One Time Ineligible Cost:
$0.00
$151,116.00
Total Cost:
$156,390.00
$151,116.00
Requested Amount:
$140,751.00
$134,493.24