FRN:
1413440
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - CE-7305.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$148,406.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$148,406.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-20
Monthly Cost:
$14,510.92
$14,487.18
Ineligible Monthly Cost:
$106.75
$106.75
Annual Recurring Charges:
$172,850.04
$172,565.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,850.04
$172,565.16
Requested Amount:
$148,651.03
$148,406.04