FRN:
1899066249
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 $133,146.72 to $132,493.32 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:
$105,040.72
Last Date of Service:
2019-09-30
Disbursed Amount:
$105,040.71
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$133,146.72
$131,349.30
One Time Ineligible Cost:
$0.00
$131,300.90
Total Cost:
$133,146.72
$131,300.90
Requested Amount:
$106,517.38
$105,040.72