FRN:
1421136
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove the extra console.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,013.90
Last Date of Service:
2010-09-30
Disbursed Amount:
$5,013.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$0.00
$464.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,571.00
One Time Cost:
$5,616.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,616.00
$5,571.00
Requested Amount:
$5,054.40
$5,013.90