FRN:
1388642
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible replacement battery. The dollars requested were reduced to remove: the ineligible entity - Maintenance Dept & Transportation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-14
Committed Amount:
$56,203.34
Last Date of Service:
2007-09-30
Disbursed Amount:
$56,203.34
Payment Mode:
SPI
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:
$64,988.00
$63,867.43
One Time Ineligible Cost:
$0.00
$63,867.43
Total Cost:
$64,988.00
$63,867.43
Requested Amount:
$57,189.44
$56,203.34