FRN:
1322074
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The category of service was changed from Internal Connections to Basic Maintenance in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$360,819.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$223,772.62
Payment Mode:
SPI
Remaining:
$137,046.38
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$400,910.00
$400,910.00
One Time Ineligible Cost:
$0.00
$400,910.00
Total Cost:
$400,910.00
$400,910.00
Requested Amount:
$360,819.00
$360,819.00