FRN:
803798
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,231.20
Last Date of Service:
Disbursed Amount:
$10,213.65
Payment Mode:
BEAR
Remaining:
$17.55
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,124.00
$11,368.00
One Time Ineligible Cost:
$0.00
$11,368.00
Total Cost:
$12,124.00
$11,368.00
Requested Amount:
$10,911.60
$10,231.20