FRN:
29837
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Payment Bonds at 2% of total cost.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,196,673.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,187,261.45
Payment Mode:
BEAR
Remaining:
$9,412.07
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,805,563.72
Total Cost:
$3,889,286.12
$3,805,563.72
Requested Amount:
$3,267,000.34
$3,196,673.52