Billed Entity:
126973
FRN:
1256666
Funding Year:
2005
470#:
341810000524249
471#:
447010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Lightning Arrestor & applicable tax. The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$37,565.47
$36,592.81
One Time Ineligible Cost:
$0.00
$36,592.81
Total Cost:
$37,565.47
$36,592.81
Discount Percent:
90
80
Requested Amount:
$33,808.92
$29,274.25