FRN:
802953
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-28
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,789.04
Last Date of Service:
Disbursed Amount:
$8,789.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-22
Monthly Cost:
$2,000.00
$813.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$9,765.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$9,765.60
Requested Amount:
$21,600.00
$8,789.04