FRN:
635400
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-10
Service Start Date (486):
2001-07-01
Committed Amount:
$34,233.08
Last Date of Service:
2002-06-30
Disbursed Amount:
$29,054.82
Payment Mode:
BEAR
Remaining:
$5,178.26
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,036,376.00
$38,036.76
One Time Ineligible Cost:
$0.00
$38,036.76
Total Cost:
$38,036,376.00
$38,036.76
Requested Amount:
$34,232,738.40
$34,233.08