FRN:
404100
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,421,798.82
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,421,798.82
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$25,233.00
$25,233.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$302,796.00
$302,796.00
One Time Cost:
$2,644,253.00
$2,388,091.58
One Time Ineligible Cost:
$0.00
$2,388,091.58
Total Cost:
$2,947,049.00
$2,690,887.58
Requested Amount:
$2,652,344.10
$2,421,798.82