FRN:
1250978
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
FCDL Comment:
The dollars requested were reduced to remove costs associated with ineligible locations. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$100,800.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100,800.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$132,000.00
$120,000.00
One Time Ineligible Cost:
$0.00
$120,000.00
Total Cost:
$132,000.00
$120,000.00
Requested Amount:
$114,840.00
$100,800.00