FRN:
2769987
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
FCDL Comment:
The amount of the funding request was changed from $165,629.00 to $165,079.00 to remove the ineligible products: TPC power cables ($175.00) and TPC electric cabling ($375.00).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-08-01
Committed Amount:
$132,063.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$132,063.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$168,029.00
$168,029.00
One Time Ineligible Cost:
$2,400.00
$165,079.00
Total Cost:
$165,629.00
$165,079.00
Requested Amount:
$132,503.20
$132,063.20