FRN:
1240716
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 and testing consumables.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$142,395.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$142,395.60
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:
$180,123.96
$177,994.50
One Time Ineligible Cost:
$0.00
$177,994.50
Total Cost:
$180,123.96
$177,994.50
Requested Amount:
$144,099.17
$142,395.60