FRN:
1423516
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The dollars requested were reduced to remove: the ineligible alarma and bell equipment.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,939,013.65
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,126,985.97
Payment Mode:
SPI
Remaining:
$812,027.68
Last Date to Invoice:
2007-10-29
Monthly Cost:
$187,992.50
$187,888.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,255,910.00
$2,254,667.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,255,910.00
$2,254,667.04
Requested Amount:
$1,962,641.70
$1,939,013.65