FRN:
1566653
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) CE565A and CSACE-111-K9.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$163,471.99
Last Date of Service:
2008-06-30
Disbursed Amount:
$138,743.41
Payment Mode:
SPI
Remaining:
$24,728.58
Last Date to Invoice:
2008-10-28
Monthly Cost:
$16,486.42
$16,412.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$197,837.04
$196,954.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,837.04
$196,954.20
Requested Amount:
$164,204.74
$163,471.99