FRN:
1270612
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
FCDL Comment:
The dollars requested were reduced to remove ineligible PIX 535 costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$70,385.96
Last Date of Service:
2006-06-30
Disbursed Amount:
$70,385.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$7,862.00
$6,741.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$94,344.00
$80,903.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,344.00
$80,903.40
Requested Amount:
$82,079.28
$70,385.96