FRN:
1470325
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible charges for P2 unqualified NIFs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$310,415.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$310,415.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$28,803.34
$28,742.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$345,640.08
$344,906.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,640.08
$344,906.40
Requested Amount:
$311,076.07
$310,415.76