FRN:
779349
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of the Power Poles which are associated with electrical wiring.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-01
Committed Amount:
$24,190.48
Last Date of Service:
2003-09-30
Disbursed Amount:
$24,190.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,804.12
$49,214.27
One Time Ineligible Cost:
$0.00
$49,214.27
Total Cost:
$49,804.12
$49,214.27
Requested Amount:
$44,823.71
$44,292.84