FRN:
1434756
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-30
FCDL Comment:
The dollars requested were reduced to remove ineligible Cleaning cartridges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-01
Committed Amount:
$619,309.65
Last Date of Service:
2007-06-30
Disbursed Amount:
$576,232.77
Payment Mode:
SPI
Remaining:
$43,076.88
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$696,213.54
$695,853.54
One Time Ineligible Cost:
$0.00
$695,853.54
Total Cost:
$696,213.54
$695,853.54
Requested Amount:
$619,630.05
$619,309.65