FRN:
609488
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove inadvertently added sales tax.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-12
Committed Amount:
$22,396.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$15,702.78
Payment Mode:
SPI
Remaining:
$6,693.72
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,470.00
$24,885.00
One Time Ineligible Cost:
$0.00
$24,885.00
Total Cost:
$25,470.00
$24,885.00
Requested Amount:
$22,923.00
$22,396.50