FRN:
2277572
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-26
FCDL Comment:
MR1: The amount of the funding request was changed from $7291.66 per month to $7,279.16 per month to remove: maintenance scheduled to be performed on the ineligible lightning arrester ($12.50)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$78,614.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$77,186.25
Payment Mode:
SPI
Remaining:
$1,428.68
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,291.66
$7,291.66
Ineligible Monthly Cost:
$0.00
$12.50
Annual Recurring Charges:
$87,499.92
$87,349.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,499.92
$87,349.92
Requested Amount:
$78,749.93
$78,614.93