FRN:
631242
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Kit De Consumables.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-07
Committed Amount:
$698,382.92
Last Date of Service:
2002-09-30
Disbursed Amount:
$673,042.43
Payment Mode:
SPI
Remaining:
$25,340.49
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$795,128.96
$793,616.96
One Time Ineligible Cost:
$0.00
$793,616.96
Total Cost:
$795,128.96
$793,616.96
Requested Amount:
$715,616.06
$698,382.92