FRN:
2363399
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-30
FCDL Comment:
In consultation with the applicant, the service provider has been changed to FJM Electrical Construction, SPIN number 143037106.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$132,839.81
Last Date of Service:
2013-09-30
Disbursed Amount:
$107,831.85
Payment Mode:
BEAR
Remaining:
$25,007.96
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$149,542.83
$149,542.83
One Time Ineligible Cost:
$0.00
$149,542.83
Total Cost:
$149,542.83
$149,542.83
Requested Amount:
$134,588.55
$134,588.55