Billed Entity:
142079
FRN:
1303591
Funding Year:
2005
470#:
822640000517107
471#:
473046
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The category of service was changed from basic maintenance of internal connections to internal connections in accordance with program rules. The dollars requested were reduced to remove the ineligible product(s)/service(s): installation of lightning arrestors.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,142.00
Last Date of Service:
2007-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,142.00
Last Date to Invoice:
2008-01-28

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:
$7,500.00
$7,400.00
One Time Ineligible Cost:
$0.00
$7,400.00
Total Cost:
$7,500.00
$7,400.00
Discount Percent:
83
83
Requested Amount:
$6,225.00
$6,142.00