FRN:
698395
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 materials and labor for electrical grounding.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$44,833.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$44,833.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,015.00
$50,015.00
One Time Ineligible Cost:
$0.00
$49,815.00
Total Cost:
$50,015.00
$49,815.00
Requested Amount:
$45,013.50
$44,833.50