Billed Entity:
139288
FRN:
340442
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:
$37,609.42
Last Date of Service:
2001-06-30
Disbursed Amount:
$37,609.42
Payment Mode:
NOT SET
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:
$42,413.24
$41,788.24
One Time Ineligible Cost:
$0.00
$41,788.24
Total Cost:
$42,413.24
$41,788.24
Discount Percent:
90
90
Requested Amount:
$38,171.92
$37,609.42