Billed Entity:
126973
FRN:
1254458
Funding Year:
2005
470#:
341810000524249
471#:
447010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)-Lightning Arrestor & applicable taxied.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,454.53
Last Date of Service:
2006-09-30
Disbursed Amount:
$19,454.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$26,028.88
$25,603.34
One Time Ineligible Cost:
$0.00
$25,603.34
Total Cost:
$26,028.88
$25,603.34
Discount Percent:
90
90
Requested Amount:
$23,425.99
$23,043.01