FRN:
1241420
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:
$263,134.98
Last Date of Service:
2006-06-30
Disbursed Amount:
$263,134.98
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:
$349,490.56
$328,918.72
One Time Ineligible Cost:
$0.00
$328,918.72
Total Cost:
$349,490.56
$328,918.72
Requested Amount:
$279,592.45
$263,134.98