Billed Entity:
140335
FRN:
964813
Funding Year:
2003
470#:
108880000423763
471#:
350362
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: Lightning arrestor and installation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$94,489.67
Last Date of Service:
2005-09-30
Disbursed Amount:
$94,489.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$119,369.09
$118,219.09
One Time Ineligible Cost:
$0.00
$118,219.09
Total Cost:
$119,369.09
$118,219.09
Discount Percent:
80
80
Requested Amount:
$95,495.27
$94,575.27