FRN:
522586
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove the wiring and eqpt and the associated maintenace to ineligible transportation and cafeteria buildings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-07-03
Committed Amount:
$369,636.84
Last Date of Service:
2002-06-30
Disbursed Amount:
$354,738.40
Payment Mode:
SPI
Remaining:
$14,898.44
Last Date to Invoice:
2003-04-17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$423,221.63
$410,707.60
One Time Ineligible Cost:
$0.00
$410,707.60
Total Cost:
$423,221.63
$410,707.60
Requested Amount:
$380,899.47
$369,636.84