FRN:
330242
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) - Mohave Fee.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$665,720.52
Last Date of Service:
2001-06-30
Disbursed Amount:
$665,720.52
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$746,993.88
$739,689.47
One Time Ineligible Cost:
$0.00
$739,689.47
Total Cost:
$746,993.88
$739,689.47
Requested Amount:
$672,294.49
$665,720.52