FRN:
1241409
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:
$193,286.78
Last Date of Service:
2006-06-30
Disbursed Amount:
$193,286.78
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:
$250,471.25
$241,608.48
One Time Ineligible Cost:
$0.00
$241,608.48
Total Cost:
$250,471.25
$241,608.48
Requested Amount:
$200,377.00
$193,286.78