FRN:
840091
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The dollars requested were reduced to remove: the inel. entities 1 located at HS and 1 at elem. school. The est. one-time charge was changed to reflect the doc. provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$96,638.26
Last Date of Service:
2003-06-30
Disbursed Amount:
$43,634.23
Payment Mode:
SPI
Remaining:
$53,004.03
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$109,230.76
$109,230.76
One Time Ineligible Cost:
$0.00
$107,375.84
Total Cost:
$109,230.76
$107,375.84
Requested Amount:
$98,307.68
$96,638.26