Billed Entity:
144543
FRN:
1112290
Funding Year:
2004
470#:
439650000473690
471#:
401186
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove ineligible lightning arrestor equipment.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-01
Committed Amount:
$8,544.46
Last Date of Service:
2006-09-30
Disbursed Amount:
$8,544.46
Payment Mode:
BEAR
Remaining:
$0.00
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:
$10,730.60
$9,568.20
One Time Ineligible Cost:
$0.00
$9,568.20
Total Cost:
$10,730.60
$9,568.20
Discount Percent:
90
90
Requested Amount:
$9,657.54
$8,611.38