Billed Entity:
143373
FRN:
829946
Funding Year:
2002
470#:
327500000396009
471#:
313429
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; lightning arrestors and associated maintenance and installation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$9,034.24
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,034.24
Last Date to Invoice:
2005-01-28

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:
$10,976.02
$10,976.02
One Time Ineligible Cost:
$0.00
$10,384.18
Total Cost:
$10,976.02
$10,384.18
Discount Percent:
87
87
Requested Amount:
$9,549.14
$9,034.24