FRN:
1354556
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove ineligible support tasks.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-07-19
Monthly Cost:
$300,698.73
$282,204.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,608,384.76
$3,386,453.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,608,384.76
$3,386,453.16
Requested Amount:
$2,886,707.81
$2,709,162.53