FRN:
546744
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-07
Committed Amount:
$69,786.72
Last Date of Service:
2002-09-30
Disbursed Amount:
$69,786.71
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,705.73
$77,540.80
One Time Ineligible Cost:
$0.00
$77,540.80
Total Cost:
$77,705.73
$77,540.80
Requested Amount:
$69,935.16
$69,786.72