FRN:
1467067
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) identified by vendor.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$457,993.76
Last Date of Service:
2017-09-30
Disbursed Amount:
$457,993.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$53,008.54
$42,406.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$636,102.48
$508,881.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636,102.48
$508,881.96
Requested Amount:
$572,492.23
$457,993.76