FRN:
1419492
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-24
FCDL Comment:
The dollars requested were reduced to remove: the Priority 2 charges for five unqualified non-instructional facilities.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$286,253.89
Last Date of Service:
2007-09-30
Disbursed Amount:
$286,253.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$27,260.00
$26,504.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$327,120.00
$318,059.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,120.00
$318,059.88
Requested Amount:
$294,408.00
$286,253.89