FRN:
611767
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The estimated 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:
$206,615.88
Last Date of Service:
Disbursed Amount:
$48,834.28
Payment Mode:
SPI
Remaining:
$157,781.60
Last Date to Invoice:
2003-01-28
Monthly Cost:
$19,131.10
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$229,573.20
$0.00
One Time Cost:
$0.00
$229,573.20
One Time Ineligible Cost:
$0.00
$229,573.20
Total Cost:
$229,573.20
$229,573.20
Requested Amount:
$206,615.88
$206,615.88