FRN:
1261595
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment rack and associated labor.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,190.67
Last Date of Service:
2008-09-30
Disbursed Amount:
$25,190.67
Payment Mode:
SPI
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:
$42,386.69
$32,143.46
One Time Ineligible Cost:
$8,744.27
$32,143.46
Total Cost:
$33,642.42
$32,143.46
Requested Amount:
$26,913.94
$25,714.77