Billed Entity:
139288
FRN:
339446
Funding Year:
2000
470#:
943590000250622
471#:
166900
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible products, surge protectors, grounding rods & installation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,857.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$24,857.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$28,244.00
$27,619.00
One Time Ineligible Cost:
$0.00
$27,619.00
Total Cost:
$28,244.00
$27,619.00
Discount Percent:
90
90
Requested Amount:
$25,419.60
$24,857.10