FRN:
451314
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-29
FCDL Comment:
The dollars requested were reduced to remove four (4) years of warranty charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$506,593.98
Last Date of Service:
2005-06-30
Disbursed Amount:
$506,593.98
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:
$685,887.00
$562,882.20
One Time Ineligible Cost:
$0.00
$562,882.20
Total Cost:
$685,887.00
$562,882.20
Requested Amount:
$617,298.30
$506,593.98