FRN:
695324
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:
$213,163.65
Last Date of Service:
2003-01-02
Disbursed Amount:
$203,013.00
Payment Mode:
NOT SET
Remaining:
$10,150.65
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$451,140.00
$372,190.50
One Time Ineligible Cost:
$135,342.00
$236,848.50
Total Cost:
$315,798.00
$236,848.50
Requested Amount:
$284,218.20
$213,163.65