FRN:
1168611
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) AP9617.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-01
Committed Amount:
$227,001.05
Last Date of Service:
2005-10-31
Disbursed Amount:
$227,001.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$283,096.28
$280,342.19
One Time Ineligible Cost:
$28,118.80
$252,223.39
Total Cost:
$254,977.48
$252,223.39
Requested Amount:
$229,479.73
$227,001.05