FRN:
1006851
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible labor and materials of Cable TV and Intercom wiring.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-11
Committed Amount:
$13,464.50
Last Date of Service:
2005-09-30
Disbursed Amount:
$13,464.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,600.00
$19,235.00
One Time Ineligible Cost:
$0.00
$19,235.00
Total Cost:
$20,600.00
$19,235.00
Requested Amount:
$14,420.00
$13,464.50