FRN:
1254633
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-03-09
FCDL Comment:
The dollars requested were reduced to remove ineligible items Applicant failed to provide the vendor Bid Score sheet or other vendor selection documentation created during the evaluation period.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,537,263.30
Last Date of Service:
2007-09-30
Disbursed Amount:
$230,540.67
Payment Mode:
BEAR
Remaining:
$1,306,722.63
Last Date to Invoice:
2008-08-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,715,763.29
$1,708,070.33
One Time Ineligible Cost:
$0.00
$1,708,070.33
Total Cost:
$1,715,763.29
$1,708,070.33
Requested Amount:
$1,544,186.96
$1,537,263.30