FRN:
1899068457
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 $93,816.61 to $93,460.21 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:
$73,747.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$73,747.90
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:
$93,816.61
$92,211.28
One Time Ineligible Cost:
$0.00
$92,184.88
Total Cost:
$93,816.61
$92,184.88
Requested Amount:
$75,053.29
$73,747.90