Billed Entity:
135963
MOLINE-COAL VALLEY CUSD 40
FRN:
1999003347
Funding Year:
2019
470#:
190004257
471#:
191003234
SPIN:
143007378
Tri-City Electric Company Of Iowa
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:The amount of the funding request was changed from $45,850.00 to $22,925.00 to remove the ineligible product(s) or service(s) for Uninterruptible Power Supply (UPS). ||MR2:The ineligible dollar amount for FRN Line Item 1999003347.001 was modified from $22,925.00 to $31,521.82 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,462.54
Last Date of Service:
2020-05-30
Disbursed Amount:
$11,462.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,850.00
$45,850.00
One Time Ineligible Cost:
$0.00
$14,328.18
Total Cost:
$45,850.00
$14,328.18
Discount Percent:
80
80
Requested Amount:
$36,680.00
$11,462.54