FRN:
2173124
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $262,167 OTC to $261,718.12 OTC to remove the ineligible: cabinet cost allocation ($44.99) and power pole electrical cost allocation ($403.89).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$235,546.31
Last Date of Service:
2012-09-30
Disbursed Amount:
$235,546.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$262,167.00
$261,718.12
One Time Ineligible Cost:
$0.00
$261,718.12
Total Cost:
$262,167.00
$261,718.12
Requested Amount:
$235,950.30
$235,546.31