FRN:
451313
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-29
FCDL Comment:
The dollars requested were reduced to remove two (2) years of warranty charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$606,403.21
Last Date of Service:
2005-06-30
Disbursed Amount:
$606,403.20
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$692,324.00
$673,781.34
One Time Ineligible Cost:
$0.00
$673,781.34
Total Cost:
$692,324.00
$673,781.34
Requested Amount:
$623,091.60
$606,403.21