FRN:
654244
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,135.86
Last Date of Service:
Disbursed Amount:
$16,135.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$5,240.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,880.00
$0.00
One Time Cost:
$27,928.34
$18,336.20
One Time Ineligible Cost:
$0.00
$18,336.20
Total Cost:
$90,808.34
$18,336.20
Requested Amount:
$79,911.34
$16,135.86