FRN:
1160181
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: The services going to removed entity.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,989.01
Last Date of Service:
2005-06-30
Disbursed Amount:
$11,989.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$196,575.00
$193,046.73
One Time Ineligible Cost:
$0.00
$193,046.73
Total Cost:
$196,575.00
$193,046.73
Requested Amount:
$167,088.75
$164,089.72