FRN:
782415
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):
2002-10-21
Committed Amount:
$68,658.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$68,658.00
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:
$431,980.98
$430,997.73
One Time Ineligible Cost:
$0.00
$430,997.73
Total Cost:
$431,980.98
$430,997.73
Requested Amount:
$388,782.88
$387,897.96