FRN:
2363382
Funding Year:
2012
470#:
240580001020226
471#:
855865
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
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:
$58,087.93
Last Date of Service:
2013-09-30
Disbursed Amount:
$54,974.81
Payment Mode:
BEAR
Remaining:
$3,113.12
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,542.14
$64,542.14
One Time Ineligible Cost:
$0.00
$64,542.14
Total Cost:
$64,542.14
$64,542.14
Discount Percent:
90
90
Requested Amount:
$58,087.93
$58,087.93