FRN:
1046648
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible tasks and activities that are not part of basic maintenance. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,470,941.19
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,470,941.19
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,208,644.00
$1,690,737.00
One Time Ineligible Cost:
$454,067.00
$1,690,737.00
Total Cost:
$1,754,577.00
$1,690,737.00
Requested Amount:
$1,579,119.30
$1,470,941.19