FRN:
1340840
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible spares kit and the unsubstantiated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$39,637.04
Last Date of Service:
2009-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,637.04
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,088.00
$44,536.00
One Time Ineligible Cost:
$0.00
$44,536.00
Total Cost:
$49,088.00
$44,536.00
Requested Amount:
$43,688.32
$39,637.04