FRN:
1899069737
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 $92,739.73 to $92,264.53 to remove the ineligible product(s) or service(s): Lightening Arrestor and associated tax.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$72,451.27
Last Date of Service:
2019-09-30
Disbursed Amount:
$72,451.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,739.73
$90,599.29
One Time Ineligible Cost:
$0.00
$90,564.09
Total Cost:
$92,739.73
$90,564.09
Requested Amount:
$74,191.78
$72,451.27