Billed Entity:
126678
FRN:
1310327
Funding Year:
2005
470#:
517400000409564
471#:
459062
SPIN:
143005447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: lightning arrestor.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,339.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,339.50
Last Date to Invoice:
2009-01-28

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:
$9,496.38
$9,174.38
One Time Ineligible Cost:
$0.00
$9,174.38
Total Cost:
$9,496.38
$9,174.38
Discount Percent:
80
80
Requested Amount:
$7,597.10
$7,339.50