FRN:
1246112
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible Service Parts Kit.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$77,668.14
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,668.14
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,813.93
$86,297.93
One Time Ineligible Cost:
$0.00
$86,297.93
Total Cost:
$89,813.93
$86,297.93
Requested Amount:
$80,832.54
$77,668.14