FRN:
1241389
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible project bond, paging charges and testing consumables.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$205,261.83
Last Date of Service:
2006-06-30
Disbursed Amount:
$205,261.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$267,342.12
$256,577.29
One Time Ineligible Cost:
$0.00
$256,577.29
Total Cost:
$267,342.12
$256,577.29
Requested Amount:
$213,873.70
$205,261.83