FRN:
1325434
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-02-08
FCDL Comment:
The dollars requested were reduced to remove the ineligibles on Pix 515-UR-BUN.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$148,931.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$148,931.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$165,504.98
$165,479.55
One Time Ineligible Cost:
$0.00
$165,479.55
Total Cost:
$165,504.98
$165,479.55
Requested Amount:
$148,954.48
$148,931.60