FRN:
695317
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$229,162.50
Last Date of Service:
2003-01-02
Disbursed Amount:
$218,250.00
Payment Mode:
NOT SET
Remaining:
$10,912.50
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$485,000.00
$400,125.00
One Time Ineligible Cost:
$145,500.00
$254,625.00
Total Cost:
$339,500.00
$254,625.00
Requested Amount:
$305,550.00
$229,162.50