FRN:
856425
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The estimated charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)power conditioner.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$190,843.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$167,459.37
Payment Mode:
SPI
Remaining:
$23,383.83
Last Date to Invoice:
2005-01-28
Monthly Cost:
$5,200.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,400.00
$0.00
One Time Cost:
$180,989.00
$212,048.00
One Time Ineligible Cost:
$0.00
$212,048.00
Total Cost:
$243,389.00
$212,048.00
Requested Amount:
$219,050.10
$190,843.20