FRN:
1155718
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove the charges associated with the ineligible PIX 520.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-19
Committed Amount:
$94,533.82
Last Date of Service:
2005-06-30
Disbursed Amount:
$94,533.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,181.20
$105,037.58
One Time Ineligible Cost:
$0.00
$105,037.58
Total Cost:
$107,181.20
$105,037.58
Requested Amount:
$96,463.08
$94,533.82