FRN:
1317931
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible non-instructional facilities.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$77,584.03
Last Date of Service:
2006-09-30
Disbursed Amount:
$77,584.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,800.28
$86,346.52
One Time Ineligible Cost:
$142.04
$86,204.48
Total Cost:
$92,658.24
$86,204.48
Requested Amount:
$83,392.42
$77,584.03