FRN:
1185144
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 services not specified in contract, per deim and travel, plus spare parts.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$250,050.11
Last Date of Service:
2005-09-30
Disbursed Amount:
$210,635.30
Payment Mode:
SPI
Remaining:
$39,414.81
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$290,115.86
$279,326.56
One Time Ineligible Cost:
$0.00
$279,326.56
Total Cost:
$290,115.86
$279,326.56
Requested Amount:
$261,104.27
$251,393.90