FRN:
1113304
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-07-12
FCDL Comment:
The dollars requested were reduced for warranty charges received outside the current funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-01
Committed Amount:
$71,764.17
Last Date of Service:
2007-06-30
Disbursed Amount:
$55,271.07
Payment Mode:
SPI
Remaining:
$16,493.10
Last Date to Invoice:
2007-08-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,769.86
$110,103.19
One Time Ineligible Cost:
$0.00
$110,103.19
Total Cost:
$111,769.86
$110,103.19
Requested Amount:
$100,592.87
$99,092.87