FRN:
2848214
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
FCDL Comment:
The amount of the funding request was changed from $28,387 one-time charge to $27,406.00 one-time charge to remove: $981.00 one-time charge - ineligible Equipment Rental: JLD Lift, Trencher and Lasher.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-05-11
Committed Amount:
$16,443.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,443.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,387.00
$28,387.00
One Time Ineligible Cost:
$0.00
$27,406.00
Total Cost:
$28,387.00
$27,406.00
Requested Amount:
$17,032.20
$16,443.60