FRN:
1322331
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible charges for non-instructional facilities not valid for funding, payment & performance bond, 2nd supervisors, 2nd power supplies and SRST.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-09-30
Committed Amount:
$11,018,236.46
Last Date of Service:
2009-09-30
Disbursed Amount:
$10,998,479.85
Payment Mode:
SPI
Remaining:
$19,756.61
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,656,909.00
$13,436,873.73
One Time Ineligible Cost:
$821,131.00
$13,436,873.73
Total Cost:
$14,835,778.00
$13,436,873.73
Requested Amount:
$12,165,337.96
$11,018,236.46