FRN:
1034015
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
FCDL Comment:
The dollars requested were reduced to remove costs associated with the WHITNEY ES.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-01
Committed Amount:
$1,557,393.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,557,393.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,937,416.00
$1,924,621.00
One Time Ineligible Cost:
$0.00
$1,924,621.00
Total Cost:
$1,937,416.00
$1,924,621.00
Requested Amount:
$1,569,306.96
$1,558,943.01