Billed Entity:
141471
FRN:
1471738
Funding Year:
2006
470#:
425760000555787
471#:
524060
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The dollars requested were reduced to remove the maintenance cost associated with ineligible product - Surge Arrestor.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,768.09
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,768.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$458.08
$441.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,496.96
$5,297.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,496.96
$5,297.88
Discount Percent:
90
90
Requested Amount:
$4,947.26
$4,768.09