FRN:
780339
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 ineligible portion of the Power Poles which are associated with electrical wiring.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-01
Committed Amount:
$121,320.99
Last Date of Service:
2003-09-30
Disbursed Amount:
$121,320.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$172,942.88
$172,284.76
One Time Ineligible Cost:
$0.00
$172,284.76
Total Cost:
$172,942.88
$172,284.76
Requested Amount:
$155,648.59
$155,056.28