FRN:
1056229
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible maintenance services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$554,823.22
Last Date of Service:
2007-09-30
Disbursed Amount:
$554,716.16
Payment Mode:
SPI
Remaining:
$107.06
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,237,829.00
$1,237,829.00
One Time Ineligible Cost:
$0.00
$668,647.00
Total Cost:
$1,237,829.00
$668,647.00
Requested Amount:
$1,114,046.10
$601,782.30