FRN:
869765
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-08
Committed Amount:
$1,231,835.63
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,231,835.63
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,069,773.37
$1,368,706.25
One Time Ineligible Cost:
$0.00
$1,368,706.25
Total Cost:
$2,069,773.37
$1,368,706.25
Requested Amount:
$1,862,796.03
$1,231,835.63