FRN:
192297
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-04-15
Service Start Date (486):
1999-07-01
Committed Amount:
$150,759.60
Last Date of Service:
Disbursed Amount:
$150,759.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,235,855.96
$0.00
One Time Ineligible Cost:
$0.00
$376,899.00
Total Cost:
$1,117,928.00
$376,899.00
Requested Amount:
$447,171.20
$150,759.60