FRN:
823028
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$105,093.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$34,271.15
Payment Mode:
SPI
Remaining:
$70,821.85
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$155,317.50
$116,770.00
One Time Ineligible Cost:
$0.00
$116,770.00
Total Cost:
$155,317.50
$116,770.00
Requested Amount:
$139,785.75
$105,093.00