FRN:
2183579
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-10
FCDL Comment:
The amount of the funding request was changed from $123,779.42 to $122,781.42 to remove the ineligible AP7800 Meter Rack $998.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$110,503.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$96,144.69
Payment Mode:
SPI
Remaining:
$14,358.59
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$123,779.42
$122,781.42
One Time Ineligible Cost:
$0.00
$122,781.42
Total Cost:
$123,779.42
$122,781.42
Requested Amount:
$111,401.48
$110,503.28