Billed Entity:
141686
FRN:
1295674
Funding Year:
2005
470#:
259580000533326
471#:
469098
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove ineligible second supervisor engines.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-11-30
Committed Amount:
$324,061.92
Last Date of Service:
2006-09-30
Disbursed Amount:
$322,414.92
Payment Mode:
SPI
Remaining:
$1,647.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$408,060.80
$360,068.80
One Time Ineligible Cost:
$0.00
$360,068.80
Total Cost:
$408,060.80
$360,068.80
Discount Percent:
90
90
Requested Amount:
$367,254.72
$324,061.92