FRN:
1251325
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible Wincom Lightning Arresters and sound dampening kits and associated labor and sales tax.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-10-21
Committed Amount:
$14,180,911.72
Last Date of Service:
2008-05-31
Disbursed Amount:
$14,180,911.72
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,935,549.99
$19,785,476.03
One Time Ineligible Cost:
$2,338,231.72
$17,447,244.31
Total Cost:
$17,597,318.27
$17,447,244.31
Requested Amount:
$15,837,586.44
$15,702,519.88