FRN:
466573
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product(s)/service(s) CWSI and SAS.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-09
Committed Amount:
$221,970.29
Last Date of Service:
2001-06-30
Disbursed Amount:
$192,268.45
Payment Mode:
NOT SET
Remaining:
$29,701.84
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$304,573.00
$272,147.20
One Time Ineligible Cost:
$0.00
$264,250.35
Total Cost:
$304,573.00
$264,250.35
Requested Amount:
$255,841.32
$221,970.29