FRN:
185697
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$44,647.58
Last Date of Service:
2000-06-30
Disbursed Amount:
$39,069.98
Payment Mode:
BEAR
Remaining:
$5,577.60
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$74,412.63
Total Cost:
$48,368.21
$74,412.63
Requested Amount:
$29,020.93
$44,647.58