FRN:
1124250
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product - 600M IDSM-2 Mod for Cat.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-03-13
Committed Amount:
$142,458.95
Last Date of Service:
2008-12-04
Disbursed Amount:
$141,840.51
Payment Mode:
SPI
Remaining:
$618.44
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$176,554.68
$176,554.68
One Time Ineligible Cost:
$0.00
$158,287.72
Total Cost:
$176,554.68
$158,287.72
Requested Amount:
$158,899.21
$142,458.95