FRN:
1899076813
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 $35,137.83 to $34,499.28 to remove the ineligible product(s): Lightning Arrestor and associated taxes.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,854.57
Last Date of Service:
2019-09-30
Disbursed Amount:
$26,854.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,137.83
$33,615.51
One Time Ineligible Cost:
$0.00
$33,568.21
Total Cost:
$35,137.83
$33,568.21
Requested Amount:
$28,110.26
$26,854.57