FRN:
1261777
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:
$39,572.12
Last Date of Service:
2007-09-30
Disbursed Amount:
$24,515.95
Payment Mode:
BEAR
Remaining:
$15,056.17
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$115,677.78
$49,465.15
One Time Ineligible Cost:
$64,713.67
$49,465.15
Total Cost:
$50,964.11
$49,465.15
Requested Amount:
$40,771.29
$39,572.12