FRN:
1010039
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; spare parts and associated labor/sales tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$94,951.98
Last Date of Service:
2004-06-30
Disbursed Amount:
$94,951.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$126,811.29
$126,811.29
One Time Ineligible Cost:
$0.00
$118,948.24
Total Cost:
$126,811.29
$118,948.24
Requested Amount:
$114,130.16
$107,053.42