FRN:
1282602
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
FCDL Comment:
The dollars requested were reduced to remove the non-instructional facilities not eligible to receive Priority 2 service
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$82,622.93
Last Date of Service:
2006-06-30
Disbursed Amount:
$56,389.13
Payment Mode:
SPI
Remaining:
$26,233.80
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$97,500.00
$96,073.17
One Time Ineligible Cost:
$0.00
$96,073.17
Total Cost:
$97,500.00
$96,073.17
Requested Amount:
$83,850.00
$82,622.93