FRN:
1251865
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible project bond and testing consumables.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$145,980.66
Last Date of Service:
2006-12-31
Disbursed Amount:
$144,460.74
Payment Mode:
SPI
Remaining:
$1,519.92
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$164,082.52
$162,200.73
One Time Ineligible Cost:
$0.00
$162,200.73
Total Cost:
$164,082.52
$162,200.73
Requested Amount:
$147,674.27
$145,980.66