FRN:
1318504
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$16,164.25
Last Date of Service:
2006-09-30
Disbursed Amount:
$16,164.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,479.00
$22,127.25
One Time Ineligible Cost:
$0.00
$22,127.25
Total Cost:
$22,479.00
$22,127.25
Requested Amount:
$20,231.10
$19,914.53