FRN:
502537
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove ineligible electrical cabling.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$925,326.00
Last Date of Service:
2002-12-31
Disbursed Amount:
$768,020.60
Payment Mode:
SPI
Remaining:
$157,305.40
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,300,000.00
$1,300,000.00
One Time Ineligible Cost:
$0.00
$1,028,140.00
Total Cost:
$1,300,000.00
$1,028,140.00
Requested Amount:
$1,170,000.00
$925,326.00