FRN:
1348939
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-02
FCDL Comment:
The dollars requested were reduced to remove: access points for Central Office, Enoch Complex, Transportation North and Transportation South.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$216,916.92
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$216,916.92
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$285,723.90
$241,018.80
One Time Ineligible Cost:
$0.00
$241,018.80
Total Cost:
$285,723.90
$241,018.80
Requested Amount:
$257,151.51
$216,916.92