Billed Entity:
127179
FRN:
1899074060
Funding Year:
2018
470#:
180020206
471#:
181037778
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $43,979.40 to $43,801.20 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:
$34,032.46
Last Date of Service:
2019-09-30
Disbursed Amount:
$34,032.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,979.40
$42,553.78
One Time Ineligible Cost:
$0.00
$42,540.58
Total Cost:
$43,979.40
$42,540.58
Discount Percent:
80
80
Requested Amount:
$35,183.52
$34,032.46