Billed Entity:
143288
FRN:
1036180
Funding Year:
2003
470#:
518500000441224
471#:
377683
SPIN:
143020100
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Lightning protection.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$44,240.97
Last Date of Service:
2005-06-30
Disbursed Amount:
$44,231.23
Payment Mode:
SPI
Remaining:
$9.74
Last Date to Invoice:
2005-12-17

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:
$51,961.63
$51,961.63
One Time Ineligible Cost:
$0.00
$49,156.63
Total Cost:
$51,961.63
$49,156.63
Discount Percent:
90
90
Requested Amount:
$46,765.47
$44,240.97