FRN:
1046741
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service for Labor and project Coorination associated with ineligible floor frame and backboard.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$196,648.97
Last Date of Service:
2004-06-30
Disbursed Amount:
$196,648.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$231,930.00
$231,750.00
One Time Ineligible Cost:
$12,391.14
$218,498.86
Total Cost:
$219,538.86
$218,498.86
Requested Amount:
$197,584.97
$196,648.97