FRN:
1202100
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 portion of PIX 535.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-01
Committed Amount:
$110,586.68
Last Date of Service:
2008-09-30
Disbursed Amount:
$103,539.68
Payment Mode:
SPI
Remaining:
$7,047.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135,540.00
$134,791.56
One Time Ineligible Cost:
$0.00
$134,791.56
Total Cost:
$135,540.00
$134,791.56
Requested Amount:
$121,986.00
$121,312.40