Billed Entity:
127510
FRN:
391250
Funding Year:
2000
470#:
395130000276433
471#:
175134
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product lightning arrester
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$96,878.55
Last Date of Service:
2001-06-30
Disbursed Amount:
$96,627.15
Payment Mode:
NOT SET
Remaining:
$251.40
Last Date to Invoice:
2002-01-31

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:
$107,998.83
$107,998.83
One Time Ineligible Cost:
$0.00
$107,642.83
Total Cost:
$107,998.83
$107,642.83
Discount Percent:
90
90
Requested Amount:
$97,198.95
$96,878.55