FRN:
1899061104
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:The amount of the funding request was changed from $164,855.80 to $164,083.60 to remove the ineligible product(s) or service(s): Lightening Arrestor and associated tax.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$130,181.94
Last Date of Service:
2019-09-30
Disbursed Amount:
$130,181.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$164,855.80
$162,784.62
One Time Ineligible Cost:
$0.00
$162,727.42
Total Cost:
$164,855.80
$162,727.42
Requested Amount:
$131,884.64
$130,181.94