FRN:
602502
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible products, power codes, lightning arrestors, grounding, etc.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$109,599.18
Last Date of Service:
2002-06-30
Disbursed Amount:
$99,362.17
Payment Mode:
SPI
Remaining:
$10,237.01
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$124,801.00
$124,801.00
One Time Ineligible Cost:
$0.00
$121,776.87
Total Cost:
$124,801.00
$121,776.87
Requested Amount:
$112,320.90
$109,599.18