FRN:
2173333
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 $175,280,03 OTC to $174,817.49 OTC to remove the ineligible: cabinet cost allocation ($58.65)and power pole electrical cost allocation ($403.89).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$157,335.74
Last Date of Service:
2012-09-30
Disbursed Amount:
$136,059.94
Payment Mode:
SPI
Remaining:
$21,275.80
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$175,280.03
$174,817.49
One Time Ineligible Cost:
$0.00
$174,817.49
Total Cost:
$175,280.03
$174,817.49
Requested Amount:
$157,752.03
$157,335.74