Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
2796129
Funding Year:
2015
470#:
187990001314210
471#:
1029265
SPIN:
143007378
Tri-City Electric Company Of Iowa
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$137,815.73
Last Date of Service:
2016-09-30
Disbursed Amount:
$137,815.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-23

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:
$197,420.00
$172,269.66
One Time Ineligible Cost:
$0.00
$172,269.66
Total Cost:
$197,420.00
$172,269.66
Discount Percent:
80
80
Requested Amount:
$157,936.00
$137,815.73