FRN:
607379
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-01
Committed Amount:
$298,454.43
Last Date of Service:
2002-06-30
Disbursed Amount:
$198,355.00
Payment Mode:
SPI
Remaining:
$100,099.43
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$339,153.00
$339,152.76
One Time Ineligible Cost:
$0.00
$339,152.76
Total Cost:
$339,153.00
$339,152.76
Requested Amount:
$298,454.64
$298,454.43