FRN:
1261668
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:
$26,028.77
Last Date of Service:
2008-09-30
Disbursed Amount:
$22,432.02
Payment Mode:
SPI
Remaining:
$3,596.75
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,134.47
$33,191.09
One Time Ineligible Cost:
$9,444.42
$33,191.09
Total Cost:
$34,690.05
$33,191.09
Requested Amount:
$27,752.04
$26,552.87