FRN:
1329294
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-01-25
FCDL Comment:
The dollars requested were reduced to remove PIX 525-FO
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,298.55
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,298.55
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,857.10
$3,823.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,285.20
$45,887.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,285.20
$45,887.28
Requested Amount:
$41,656.68
$41,298.55