FRN:
641654
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: electrical work.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$595,705.86
Last Date of Service:
2002-09-30
Disbursed Amount:
$403,074.40
Payment Mode:
NOT SET
Remaining:
$192,631.46
Last Date to Invoice:
2003-09-15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$832,895.40
$661,895.40
One Time Ineligible Cost:
$0.00
$661,895.40
Total Cost:
$832,895.40
$661,895.40
Requested Amount:
$749,605.86
$595,705.86