Billed Entity:
141555
FRN:
976662
Funding Year:
2003
470#:
824610000437210
471#:
349265
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product lightning arrestors and related installation services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,211.36
Last Date of Service:
2004-06-30
Disbursed Amount:
$30,965.10
Payment Mode:
BEAR
Remaining:
$2,246.26
Last Date to Invoice:
2006-01-28

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:
$43,933.72
$43,933.72
One Time Ineligible Cost:
$0.00
$41,514.20
Total Cost:
$43,933.72
$41,514.20
Discount Percent:
80
80
Requested Amount:
$35,146.98
$33,211.36