FRN:
1354364
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-02-05
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated costs.
Service Start Date (471):
2006-01-07
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,295,410.00
$3,479,503.00
One Time Ineligible Cost:
$644,311.50
$3,479,503.00
Total Cost:
$3,651,098.50
$3,479,503.00
Requested Amount:
$2,920,878.80
$2,783,602.40