FRN:
546768
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:
$106,087.75
Last Date of Service:
2002-09-30
Disbursed Amount:
$23,126.39
Payment Mode:
SPI
Remaining:
$82,961.36
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,117.12
$117,875.28
One Time Ineligible Cost:
$0.00
$117,875.28
Total Cost:
$118,117.12
$117,875.28
Requested Amount:
$106,305.41
$106,087.75