FRN:
1319294
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Monitors
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$71,155.26
Last Date of Service:
2006-06-30
Disbursed Amount:
$71,155.26
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:
$87,450.00
$83,523.00
One Time Ineligible Cost:
$4,461.60
$79,061.40
Total Cost:
$82,988.40
$79,061.40
Requested Amount:
$74,689.56
$71,155.26