FRN:
414201
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: bus garage.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-01-23
Committed Amount:
$1,046,644.58
Last Date of Service:
2005-07-01
Disbursed Amount:
$903,536.07
Payment Mode:
SPI
Remaining:
$143,108.51
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,430,781.60
$1,276,395.83
One Time Ineligible Cost:
$0.00
$1,276,395.83
Total Cost:
$1,430,781.60
$1,276,395.83
Requested Amount:
$1,173,240.91
$1,046,644.58