FRN:
1194291
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible spare parts.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$386,421.88
Last Date of Service:
2005-09-30
Disbursed Amount:
$386,421.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$429,691.24
$429,357.64
One Time Ineligible Cost:
$0.00
$429,357.64
Total Cost:
$429,691.24
$429,357.64
Requested Amount:
$386,722.12
$386,421.88