FRN:
1220710
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
FCDL Comment:
The dollars requested were reduced to remove 25% of the maintenance on the 560 CE unit, which is partially eligible.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$472,227.39
Last Date of Service:
2007-09-30
Disbursed Amount:
$457,956.62
Payment Mode:
SPI
Remaining:
$14,270.77
Last Date to Invoice:
2008-01-28
Monthly Cost:
$25,696.66
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$308,359.92
$0.00
One Time Cost:
$234,925.00
$542,790.10
One Time Ineligible Cost:
$0.00
$542,790.10
Total Cost:
$543,284.92
$542,790.10
Requested Amount:
$472,657.88
$472,227.39