FRN:
1111918
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible portion of PIX-535 charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$485,816.31
Last Date of Service:
2006-06-30
Disbursed Amount:
$443,585.76
Payment Mode:
SPI
Remaining:
$42,230.55
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$546,404.28
$545,861.02
One Time Ineligible Cost:
$0.00
$545,861.02
Total Cost:
$546,404.28
$545,861.02
Requested Amount:
$486,299.81
$485,816.31