FRN:
1899073680
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 $50,214.49 to $49,442.29 to remove the ineligible product(s): Lightning Arrestor and associated taxes.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,677.98
Last Date of Service:
2019-09-30
Disbursed Amount:
$38,677.97
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,214.49
$48,404.67
One Time Ineligible Cost:
$0.00
$48,347.47
Total Cost:
$50,214.49
$48,347.47
Requested Amount:
$40,171.59
$38,677.98