FRN:
1328238
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove the ineligible product redundant supervisor and the ineligible portion of PIX 525.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-04-01
Committed Amount:
$2,140,168.29
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,931,083.37
Payment Mode:
SPI
Remaining:
$209,084.92
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,798,589.00
$2,748,140.38
One Time Ineligible Cost:
$0.00
$2,748,140.38
Total Cost:
$2,798,589.00
$2,748,140.38
Requested Amount:
$2,238,871.20
$2,198,512.30