FRN:
695325
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:
$175,911.75
Last Date of Service:
2003-01-02
Disbursed Amount:
$167,535.00
Payment Mode:
NOT SET
Remaining:
$8,376.75
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$372,300.00
$307,147.50
One Time Ineligible Cost:
$111,690.00
$195,457.50
Total Cost:
$260,610.00
$195,457.50
Requested Amount:
$234,549.00
$175,911.75