FRN:
1200424
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of the PIX 535 bundle.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$37,718.68
Last Date of Service:
2005-09-30
Disbursed Amount:
$37,718.68
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:
$42,504.71
$41,909.64
One Time Ineligible Cost:
$0.00
$41,909.64
Total Cost:
$42,504.71
$41,909.64
Requested Amount:
$38,254.24
$37,718.68