Billed Entity:
140259
FRN:
977820
Funding Year:
2003
470#:
804740000424503
471#:
350983
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) lightning arrestors.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,537.79
Last Date of Service:
2004-06-30
Disbursed Amount:
$14,537.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$24,314.59
$23,936.59
One Time Ineligible Cost:
$0.00
$23,936.59
Total Cost:
$24,314.59
$23,936.59
Discount Percent:
87
87
Requested Amount:
$21,153.69
$20,824.83