Billed Entity:
131276
FRN:
1864584
Funding Year:
2009
470#:
798750000691872
471#:
679691
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) AP-LAR-1 Lightning Arrestors ($163.62), installation of ineligibles ($130.00). <><><><><> MR2: The FRN was modified from $25,981.59 to $25,687.97 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-16
Committed Amount:
$23,119.17
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,996.34
Payment Mode:
SPI
Remaining:
$9,122.83
Last Date to Invoice:
2012-01-30

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:
$25,981.59
$25,687.97
One Time Ineligible Cost:
$0.00
$25,687.97
Total Cost:
$25,981.59
$25,687.97
Discount Percent:
90
90
Requested Amount:
$23,383.43
$23,119.17